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Collection Specialist

41ebaaa9 D09a 42e1 Bcb4 C66ba2aeaefb 19000101 000001 · Farmington Hills, MI, US, Farmington Hills, MI · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company41ebaaa9 D09a 42e1 Bcb4 C66ba2aeaefb 19000101 000001
TitleCollection Specialist
Normalized title-
Department / team-
LocationFarmington Hills, MI, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-20 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 41ebaaa9 D09a 42e1 Bcb4 C66ba2aeaefb 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Farmington Hills.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company41ebaaa9 D09a 42e1 Bcb4 C66ba2aeaefb 19000101 000001
Source321b647f-478a-4321-892c-1beae86cbd90
ATS providerADP Workforce Now Recruiting

Description

Department: Accounting Reports To: Controller Employment Type: Full-time Work Location: Onsite – Farmington Hills, Michigan Position Summary We are seeking a detail-oriented and proactive Collection Specialist to manage customer accounts receivable activities and support timely payment collection. This role is responsible for reviewing customer credit status, monitoring payment terms, invoicing customers, following up on outstanding balances, and working collaboratively with clients and internal teams to resolve payment issues. The ideal candidate will have strong communication skills, sound judgment, and the ability to build professional relationships while maintaining consistent collection efforts. Key Responsibilities Review customer credit profiles and monitor account risk exposure. Maintain and enforce customer payment terms and credit limits. Generate and distribute customer invoices accurately and on time. Maintain correct customer contact information. Monitor accounts receivable aging reports and identify overdue accounts. Contact customers regarding outstanding invoices and follow up on payment status. Work with customers to establish practical payment plans when necessary. Collaborate with Sales and Account Management teams to resolve billing disputes and collection issues. Coordinate with clients to ensure timely payment processing and resolution of account discrepancies. Document collection activities, customer communications, and payment commitments. Escalate high-risk or delinquent accounts as appropriate. Support month-end closing activities related to accounts receivable. Maintain professional customer relationships while ensuring company cash flow objectives are achieved. Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. 2+ years of collections, accounts receivable, credit, or related experience. Strong understanding of invoicing, payment terms, and collections processes. Experience working with ERP or accounting systems. Excellent communication, negotiation, and problem-solving skills. Strong attention to detail and organizational skills. Ability to manage multiple accounts and priorities effectively. Proficiency in Microsoft Excel and Microsoft Office applications. Preferred Skills Experience in B2B collections. Ability to analyze customer payment trends and credit risk. Customer service-oriented mindset with professional follow-up skills. Experience coordinating with cross-functional teams including Sales and Finance. Key Competencies Communication and relationship management Negotiation and conflict resolution Accountability and follow-through Analytical thinking Time management and organization Work Environment Fast-paced business environment with regular interaction with customers, sales teams, and finance personnel. Ability to work independently while collaborating across departments. About LSPedia Welcome to LSPedia, a global software (SaaS) leader at the forefront of traceability, compliance, and supply chain solutions, dedicated to empowering the pharmaceutical, healthcare, and food industries. As a distinguished Top 50 Michigan Company and recognized on INC's list of the fastest-growing companies in America, LSPedia stands as a beacon of innovation and excellence. Our cutting-edge software solutions have earned the trust of major players in the pharmaceutical and healthcare sectors, including esteemed organizations such as the U.S. Department of Veterans Affairs, Cencora, Cardinal Health, Leading Pharma, Tris Pharma, Amazon, Ascension Health, and thousands more. We take pride in our commitment to delivering unparalleled traceability and compliance solutions that redefine industry standards. At LSPedia, we are fueled by a passion for innovation and a commitment to excellence. Join our rockstar team as we continue to expand and shape the future of traceability and supply chain solutions. We are actively seeking individuals who share our vision and enthusiasm to contribute to the ongoing success of our dynamic and growing company. Together, we are driving the evolution of industries and shaping a more connected, compliant, and efficient future.

Full job record

Job IDf4fd889aea0825bdd8725bf20572a48831f2d797
Org IDcad7e8c6-f2da-43df-9a9f-61a10d78d1b0
Source ID321b647f-478a-4321-892c-1beae86cbd90
Board ID321b647f-478a-4321-892c-1beae86cbd90
Provideradp_workforcenow
Provider Job Key563508
TitleCollection Specialist
Normalized Title—
Statusactive
Activeyes
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Department—
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Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionMI
CityFarmington Hills
Salary Raw—
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First Seen At2026-05-31 18:26:59Z
Last Seen At2026-06-06 12:46:42Z
Last Checked At2026-06-06 12:46:42Z
Last Changed At2026-06-06 12:46:42Z
Inactive At—
Source Posted At2026-05-20 19:05:00Z
Source Updated At—
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Event Fields
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Extensions
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This role is responsible for reviewing customer credit status, monitoring payment terms, invoicing customers, following up on outstanding balances, and working collaboratively with clients and internal teams to resolve payment issues.</span></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: black;\">The ideal candidate will have strong communication skills, sound judgment, and the ability to build professional relationships while maintaining consistent collection efforts.</span></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">Key Responsibilities</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Review customer credit profiles and monitor account risk exposure.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Maintain and enforce customer payment terms and credit limits.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Generate and distribute customer invoices accurately and on time.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Maintain correct customer contact information.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Monitor accounts receivable aging reports and identify overdue accounts.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Contact customers regarding outstanding invoices and follow up on payment status.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Work with customers to establish practical payment plans when necessary.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Collaborate with Sales and Account Management teams to resolve billing disputes and collection issues.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Coordinate with clients to ensure timely payment processing and resolution of account discrepancies.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Document collection activities, customer communications, and payment commitments.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Escalate high-risk or delinquent accounts as appropriate.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Support month-end closing activities related to accounts receivable.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Maintain professional customer relationships while ensuring company cash flow objectives are achieved.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">Qualifications</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field preferred.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">2+ years of collections, accounts receivable, credit, or related experience.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Strong understanding of invoicing, payment terms, and collections processes.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Experience working with ERP or accounting systems.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Excellent communication, negotiation, and problem-solving skills.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Strong attention to detail and organizational skills.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Ability to manage multiple accounts and priorities effectively.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Proficiency in Microsoft Excel and Microsoft Office applications.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">Preferred Skills</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Experience in B2B collections.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Ability to analyze customer payment trends and credit risk.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Customer service-oriented mindset with professional follow-up skills.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Experience coordinating with cross-functional teams including Sales and Finance.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">Key Competencies</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Communication and relationship management</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Negotiation and conflict resolution</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Accountability and follow-through</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Analytical thinking</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Time management and organization</li></ul><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">Work Environment</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Fast-paced business environment with regular interaction with customers, sales teams, and finance personnel.</li><li style=\"margin: 0in; font-size: 16px; font-family: arial, sans-serif; color: black;\">Ability to work independently while collaborating across departments.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\"><strong><span style=\"color: black;\">About LSPedia</span></strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\">&nbsp;Welcome to LSPedia, a global software (SaaS) leader at the forefront of traceability, compliance, and supply chain solutions, dedicated to empowering the pharmaceutical, healthcare, and food industries. As a distinguished Top 50 Michigan Company and recognized on INC&#39;s list of the fastest-growing companies in America, LSPedia stands as a beacon of innovation and excellence.&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\">Our cutting-edge software solutions have earned the trust of major players in the pharmaceutical and healthcare sectors, including esteemed organizations such as the U.S. Department of Veterans Affairs, Cencora, Cardinal Health, Leading Pharma, Tris Pharma, Amazon, Ascension Health, and thousands more. We take pride in our commitment to delivering unparalleled traceability and compliance solutions that redefine industry standards.&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif;\">At LSPedia, we are fueled by a passion for innovation and a commitment to excellence. Join our rockstar team as we continue to expand and shape the future of traceability and supply chain solutions. We are actively seeking individuals who share our vision and enthusiasm to contribute to the ongoing success of our dynamic and growing company. Together, we are driving the evolution of industries and shaping a more connected, compliant, and efficient future.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 16px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p></div></div></div></div></div>\n",
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          "cityName": "Farmington Hills",
          "postalCode": "48334",
          "countrySubdivisionLevel1": {
            "codeValue": "MI"
          }
        },
        "nameCode": {
          "shortName": " Farmington Hills, MI, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/563508?cid=41ebaaa9-d09a-42e1-bcb4-c66ba2aeaefb&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 17018
  },
  "detail_errors": []
}
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/f4fd889aea0825bdd8725bf20572a48831f2d797?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/cad7e8c6-f2da-43df-9a9f-61a10d78d1b0JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/321b647f-478a-4321-892c-1beae86cbd90JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/f4fd889aea0825bdd8725bf20572a48831f2d797/eventsJSON

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