Job Description
About Willow Processing
Willow Processing is a fast-growing mortgage processing company focused on operational excellence, accountability, and delivering exceptional service to our clients. We are looking for a highly organized and detail-oriented professional to take ownership of our Accounts Receivable lifecycle, collections escalations, and bad debt management processes.
Position Summary
The Collections Escalations & Bad Debts Specialist will own the full Accounts Receivable (A/R) lifecycle, ensuring timely collections, managing escalated accounts, and driving accountability around outstanding balances. This role is critical to maintaining healthy cash flow and reducing bad debt exposure across the organization.
The ideal candidate is proactive, analytical, highly organized, and comfortable handling difficult financial conversations professionally and effectively.
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