JOB DETAILS
Collections Specialist
CompanyCommunity Services of America, CSA
LocationGastonia
Work ModeOn Site
PostedJuly 20, 2026

About The Company
Good Will Publishers, Inc. is a North Carolina corporation consisting of a group of related companies that publish and distribute value-oriented and religious books that are in nature Judeo-Christian or are otherwise inspirational or beneficial.The Good Will idea is simple: To do well and to do good by offering employees, customers and associates an opportunity to become their better selves.
About the Role
Description
Collections Specialist
Join Our Growing Team!
Good Will Publishers is seeking a motivated and detail-oriented Collections Specialist to join our fast-paced Accounts Receivable team. This role is responsible for making outbound collection calls on past due invoices while maintaining positive customer relationships. If you thrive in a high-energy environment, are highly organized, and enjoy managing multiple priorities, we’d love to hear from you!
Responsibilities
- Make outbound collection calls regarding past due invoices.
- Maintain professional and courteous communication with customers while resolving outstanding balances.
- Manage collections for multiple companies and customer accounts simultaneously.
- Document all collection activity accurately and thoroughly.
- Follow up consistently to ensure timely payments.
- Collaborate with internal departments to resolve account issues and maintain customer satisfaction.
- Meet individual and team collection goals.
Qualifications
- Previous collections, accounts receivable, customer service, or call center experience preferred.
- Excellent verbal and written communication skills.
- Strong organizational and time management abilities.
- Ability to prioritize and multitask in a fast-paced environment.
- Comfortable making a high volume of outbound calls each day.
- Strong work ethic with the ability to work independently.
- Detail-oriented with excellent problem-solving skills.
- Proficient with Microsoft Office and accounting software (experience with Zoho or similar ERP systems is a plus).
What We’re Looking For
- Positive attitude and professional demeanor.
- Self-motivated with a strong sense of accountability.
- Ability to juggle multiple companies, accounts, and priorities without losing attention to detail.
- Dependable, organized, and driven to achieve results.
- Team player who enjoys contributing to a collaborative work environment.
What We Offer
- 45K Base Salary
- Paid time off and holidays.
- Opportunities for growth and advancement.
- Supportive team environment.
- Stable, full-time position with a growing company.
If you’re someone who enjoys solving problems, communicating with customers, and staying organized in a fast-paced environment, we’d love to meet you. Apply today and become an important part of our Collections team!
Key Skills
Outbound Collection CallsAccounts ReceivableCustomer Relationship ManagementTime ManagementMultitaskingProblem SolvingMicrosoft OfficeZohoERP SystemsWritten CommunicationVerbal CommunicationAccount Documentation
Categories
Finance & AccountingCustomer Service & SupportAdministrative
Benefits
Paid Time OffHolidaysOpportunities For Growth And Advancement
Job Information
📋Core Responsibilities
The role involves making outbound collection calls to resolve past due invoices while maintaining positive customer relationships. The specialist will manage multiple accounts and collaborate with internal departments to ensure timely payments.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
70
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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