Collections Specialist

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 #J-18808-Ljbffr