Collector (Accounts Receivable)
We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams.
What You’ll Do:
- Manage B2B collections on past-due accounts (primarily 60+ days)
- Respond to customer calls and emails regarding invoices and payments
- Research and resolve billing discrepancies and misapplied payments
- Coordinate with sales and operations teams to ensure billing accuracy
- Work across multiple systems to review account and service details
What We’re Looking For:
- 2–3+ years of B2B collections or AR experience
- Comfortable being on the phone and communicating with customers
- Strong investigation and follow‑up skills
- Basic Excel skills (spreadsheets, sorting, data review)
- Easygoing, team‑oriented personality
Schedule & Details:
- Monday–Friday, 8:00 AM–4:00 PM
- Onsite role
- No overtime anticipated
- Temporary project assignment
If you’re a hands-on collector who enjoys a collaborative, fast‑paced environment, this is a great opportunity to jump in and make an impact.