What are the responsibilities and job description for the Collections Specialist position at BlueSky Resource Solutions?
BlueSky Resource Solutions is partnering with a manufacturer looking to add a Collections Specialist to the team. Our client is looking for a strategic & proactive individual who can play a big part in reducing aging receivables.
This role is in office 4 days a week in Peachtree City. Candidates requiring relocation will not be considered at this time.
This position will start off as a contract and will convert to a salaried position with full benefits within 6 months.
Responsibilities:
- Manage B2B collections for a manufacturing company, focusing on reducing aged receivables and improving overall cash flow
- Investigate and resolve outstanding invoices by coordinating with customers, sales, and internal teams to clear discrepancies
- Analyze AR aging reports to prioritize high-risk accounts and drive targeted collection efforts
- Maintain accurate records of collection activity, payment commitments, and account status
Requirements:
- 4 years experience in a high volume B2B collections environment
- Excel experience related to collections (pivot tables, VLOOKUP)
- Proven track record of reducing DSO/aging receivables
Salary : $26 - $27