Gabtech Global, LLC

Collections

• Remote position as Collections Specialist / Accounts Receivable Analyst.
• Manage a portfolio of past-due accounts and prioritize by aging and impact.
• Serve as primary customer contact for billing inquiries and dispute resolution.
• Analyze aging trends, credit balances, and payment discrepancies.
• Investigate and resolve billing disputes efficiently.
• Collaborate with Account Managers and internal teams to facilitate payments.

Collections Specialist

• Remote, full-time Accounts Receivable / Collections Specialist reporting to Collections Manager
• Manage portfolio of past-due accounts, prioritize by aging and impact
• Serve as primary customer contact; resolve billing issues and inquiries
• Analyze aging trends, credit balances, and payment discrepancies
• Investigate and resolve billing disputes and reconcile discrepancies
• Collaborate with Account Managers and internal teams to facilitate payments
• Project-based 3-month contract, Mon-Fri 9am-5pm EST

Collections Specialist

Collections Specialist, Project-Based