Collections Specialist

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Collections Specialist

Looking to build your collections career in a fast-paced, results-driven environment? This is a great opportunity to take ownership of B2B accounts while sharpening your negotiation and problem-solving skills.

Why This Opportunity Stands Out

• High-impact role with direct ownership of customer accounts and collections outcomes
• Opportunity to work in a fast-paced, goal-oriented environment with measurable success metrics
• Strong cross-functional exposure working with Sales, Customer Service, and Finance
• Opportunity to develop negotiation and dispute resolution skills
• Stable company with structured processes and clear performance expectations
  
  

Key Responsibilities For The Collections Specialist

• Perform B2B collections through calls and email on past-due accounts (45 days)
• Resolve invoice discrepancies, short payments, and customer disputes
• Apply payments and maintain accurate records within SAP
• Review credit holds and release orders based on payment status
• Generate statements, monitor payment promises, and follow up for resolution
  
  

Qualifications For The Collections Specialist

• 2 years of B2B collections experience (manufacturing preferred)
• Experience working with SAP (preferred)
• Strong Excel and Microsoft Office skills
• Ability to manage collections conversations and resolve payment issues
  
  

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