What are the responsibilities and job description for the Collections Specialist position at Curran Recruiting?
Collections Specialist | Direct Hire Opportunity
We are currently supporting a well-established client in the manufacturing and distribution industry in their search for an experienced Collections Specialist. This individual will be responsible for managing commercial accounts receivable, coordinating collection activities, resolving payment discrepancies, and maintaining strong relationships with customers and internal teams.
Key Responsibilities:
- Manage collections on past-due commercial (B2B) accounts.
- Review aging reports and follow up on outstanding balances.
- Reconcile customer accounts and resolve payment discrepancies.
- Review credit holds and coordinate order releases with internal teams.
- Prepare collection reports and assist with account reviews.
- Support construction lien, payment bond, and lien waiver documentation as needed.
Qualifications:
*****Knowledge of construction liens, payment bonds, and lien waivers is REQUIRED!!!!
- Minimum of 2 years of commercial (B2B) collections experience, preferably within manufacturing or distribution.
- Experience with accounts receivable reconciliations, aging reports, and credit holds.
- Proficiency in Microsoft Excel; JD Edwards or similar ERP experience preferred.
- Strong communication, organizational, and problem-solving skills.
- Ability to work independently while collaborating with internal departments.
Employment Type: Direct Hire
If you have a strong background in commercial collections and are interested in exploring a new opportunity, we would love to connect!
Salary : $68,000 - $70,000