Senior Collections Specialist

Company Overview:  Everything we do is for educators. We’re partnering with them to advance a bold vision for education that boosts district performance and student success. At Follett Software, we empower educators across roles with technology that streamlines processes and manages information and resources to improve their schools, increase student success, and drive the future of education. We believe that by empowering educators to amplify their impact on students’ lives, we can change the world. Our goal and mission is to drive the future of education. We are inspired by educators to deliver transformative technology. Our innovative, connected solutions simplify challenges and offer a seamless and intuitive experience. POSITION SUMMARY   The Senior Collections Specialist is responsible for managing customer collections activity and supporting the timely resolution of outstanding accounts receivable balances. This role partners with customers and internal teams to drive collection results while maintaining professional, productive relationships and a high level of customer trust.   This individual is responsible for contacting customers regarding past due balances, processing payments and refunds, reconciling account discrepancies, maintaining accurate account records, and supporting billing and invoice submission requirements, including customer portals. The role requires sound judgment, strong follow-through, and the ability to balance persistence with a customer-focused approach.   Because this role supports customers and accounts across multiple entities and currencies, success requires strong attention to detail, comfort working in a complex operating environment, and the ability to manage competing priorities with accuracy and professionalism. This role is based in the United States and must maintain a work schedule that significantly overlaps with the business day of our customers and teams in the southern hemisphere.   POSITION SCOPE   Collections Management and Customer Outreach   Contact customers regarding outstanding balances and drive timely payment resolution   Maintain  accurate and up-to-date records of collection efforts, customer commitments, disputes, and follow-up actions   Balance strong collection practices with a professional, solutions-oriented customer experience   Escalate risk accounts, recurring payment issues, or unresolved disputes as appropriate   Payments, Refunds, and Account Reconciliation   Process customer payments and refunds accurately and in a timely manner   Reconcile account discrepancies when Follett records do not match customer records   Partner with internal stakeholders to research and resolve unapplied cash, short payments, disputed balances, credits, and other account issues Process write-offs or account adjustments as approved and needed   Account Maintenance and Billing Support   Maintain customer account records to ensure contacts, terms, billing requirements, and related data are current and accurate   Upload invoices and supporting documentation to customer portals as  required   Support accounts across multiple legal entities and currencies, ensuring  accurate handling of account activity and customer communications   Help ensure account documentation and internal records are complete, organized, and audit-ready   Cross-Functional Partnership and Operational Support   Partner with Accounts Receivable, billing, customer-facing teams, and other internal stakeholders to resolve issues that impact collections   Communicate clearly and professionally in both verbal and written formats with internal and external customers   Identify trends, recurring issues, or process gaps and raise recommendations for improvement   Other responsibilities as assigned QUALIFICATIONS   High school diploma or equivalent required   5-8+ years of collections, accounts receivable, or related accounting experience required   Experience managing customer collections activity, payment processing, refunds, and account reconciliation Experience working with customers, accounts, or transactions across multiple currencies and/or legal entities strongly preferred   Strong written and verbal communication skills, with the ability to build credibility, maintain professionalism, and represent the company well in customer-facing interactions   Demonstrated ability to navigate difficult conversations, manage conflict constructively, and balance firmness on collections with a positive customer experience   Strong negotiation, follow-up, and problem-solving skills, with the ability to influence payment outcomes and drive resolution   Strong customer service mindset and sound judgment in handling sensitive account issues, escalations, and competing priorities   Ability to work independently while managing multiple priorities with accuracy, organization, and attention to detail   Experience maintaining customer account records, billing requirements, and portal submissions   Strong systems proficiency, including experience working in ERP, accounting, billing, or receivables platforms, with the ability to research account activity, reconcile discrepancies, track collection status, and maintain accurate customer and transaction records   Strong Excel skills, including the ability to organize data, analyze account detail, identify variances, and support collections and reconciliation activities efficiently   Strong documentation skills and the ability to maintain clear, accurate notes on customer communications, commitments, disputes, and next steps WORK ENVIRONMENT   This role is remote and only open to candidates currently located in the United States and able to work without sponsorship.      It requires a suitable space that provides a private and quiet workplace.   Work hours should provide meaningful overlap with customers and internal teams in