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Collections Specialist:

We are looking for a B2B Collections Specialist to manage accounts receivable and ensure timely payments from business clients. This role involves proactive outreach, resolving billing issues, and maintaining strong client relationships while reducing outstanding balances.

Key Responsibilities

• Contact business clients to follow up on overdue invoices and secure payments.

• Investigate and resolve billing discrepancies with internal teams and clients.

• Negotiate payment terms and establish repayment plans as needed.

• Maintain accurate records of collections activity and generate reports.

• Escalate delinquent accounts to management or legal teams when necessary.

Qualifications

• Experience in B2B collections, accounts receivable, or a related role.

• Strong negotiation and communication skills.

• Proficiency in accounting software and Microsoft Office.

• Ability to manage multiple accounts and work independently.

• Knowledge of commercial collections regulations is a plus.