The Collections Specialist is responsible for collecting outstanding accounts receivable from the existing client base, resolving customer disputes, and reducing accounts receivable delinquency on a global basis. This role involves collaborating with various departments, including Sales, Legal, and Finance. Key responsibilities include monitoring accounts, contacting customers, addressing billing issues, maintaining records, and improving collection processes. The position offers opportunities for continuous improvement and cross-functional collaboration within a dynamic and inclusive team. It requires in-office presence on Tuesdays and Thursdays for collaboration and connection, while maintaining flexibility for work-life balance.