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Collections Specialist (Contract)

CooperCompanies
Posted 2 days ago, valid for 12 days
Location

Victor, NY, US

Salary

$22.9 - $27.89 per hour

Contract type

Full Time

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Sonic Summary

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  • CooperVision is seeking a Collections Specialist to handle transactional activities, including customer payment contact and dispute resolution.
  • The position requires a full-time onsite commitment in Victor, NY, with no relocation assistance available.
  • Candidates must have at least 2 years of relevant experience and be authorized to work in the United States without sponsorship.
  • Key responsibilities include assisting with aging report reviews, supporting audits, and delivering excellent customer service.
  • The role demands strong organizational skills, attention to detail, and proficiency in ERP systems and Microsoft Office tools.

At CooperVision, a business unit of CooperCompanies (Nasdaq: COO), we’re driven by a unified purpose of helping people experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com.

  • This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship (i.e., H1B, STEM OPT extensions, TN, etc.)
  • This position requires full-time onsite work (5 days per week) in Victor, NY and is not eligible for relocation assistance

Job Summary

The Collections Specialist focuses on transactional activities, including contacting customers for payment, resolving basic disputes, and updating account information. This position assists with aging report reviews, supports audits, and provides excellent customer service to internal and external stakeholders. Success requires attention to detail, strong organizational skills, and proficiency with ERP systems and Microsoft Office tools.




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