Accounts Receivable & Collections Specialist
Compensation: $25-30/ hr
AR/Collections Specialist – Why This Opportunity Stands Out
We are seeking an Accounts Receivable & Collections Specialist to join a stable and growing organization within the transportation leasing industry. This role offers the opportunity to manage commercial accounts, build customer relationships, and play a critical role in protecting valuable business assets while contributing to a collaborative, growth-focused team.
Why professionals are excited about this opportunity:
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Compensation of $52,000 to $62,400, with flexibility for candidates bringing strong industry experience
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Established and growing organization with a long track record of success
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Strong internal promotion culture with opportunities to advance into other areas of the business
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Leadership team that values employee input, collaboration, and professional development
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High-visibility role supporting a rapidly growing customer portfolio
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Medical, Dental, and Vision Insurance
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Employer-paid and voluntary Life Insurance plus Disability Insurance
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401(k) with company match beginning with your first contribution
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HSA and FSA options, where applicable
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Paid Time Off, Sick Time, and Company Paid Holidays
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Supportive team environment with a focus on long-term career growth and employee engagement
AR/Collections Specialist – Key Responsibilities
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Manage accounts receivable and commercial collections activities for transportation and equipment lease accounts
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Monitor aging reports, follow up on past-due balances, resolve billing issues, and negotiate payment arrangements
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Communicate with customers to secure payments while maintaining strong business relationships
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Interpret lease agreements, payment terms, late fees, and default provisions while ensuring compliance with company policies and applicable regulations
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Partner with internal teams regarding escalations, asset recovery efforts, equipment returns, and account resolution strategies
AR/Collections Specialist – Qualifications
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5+ years of accounts receivable, commercial collections, credit & collections, or related experience, preferably within transportation, leasing, equipment finance, banking, or construction industries
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Strong knowledge of collections practices, customer negotiations, account resolution, and applicable regulations including FDCPA
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Experience with CRM and ERP systems, along with proficiency in Excel and other business software platforms
Preferred Background
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Associate’s or Bachelor’s degree in Business Administration, Accounting, Finance, Communications, or a related field
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Experience managing commercial accounts and asset-based financing relationships
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Strong communication, negotiation, and relationship-building skills with the ability to balance customer service and collections objectives
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