Collector

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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.