Collections Specialist
$55-65k

Key Responsibilities of the Collections Specialist

  • Prioritize aged receivables and support progress toward reducing overdue balances.
  • Maintain follow-up on current receivables, including balances under 90 days.
  • Guide the AR specialist on collections practices and process improvements.
  • Communicate with B2B customers by email and, when appropriate, phone.
  • Record collection updates in Excel and SalesPad.

Must-Have Skills/Experience (Required)

  • Demonstrated B2B accounts receivable collections experience.
  • Strong collections capability and comfort addressing overdue balances with customers.
  • Emotional intelligence and communication skills suited to customer-facing collections.

    EB-2676883670