Collections Specialist I: Resolve Delinquencies & Boost Cash Flow

Copeland is hiring for a Credit & Collection specialist to ensure timely follow-up on aging accounts and accurate information processing. The role emphasizes adherence to client, and Copeland policies while handling holds and escalation paths with customers.

The position focuses on maintaining customer account data integrity, escalating unresolved issues, and driving cash collection goals within a structured workflow and performance targets.