Collections Specialist
$71k - $105kGong.io
Collections SpecialistAustin | Chicago | New York City | Salt Lake City | San FranciscoGong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and acts alongside the world's most successful revenue teams. Powered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. For more information, visit Gong, you will join a company built on innovative products, ambitious goals, and passionate people. We are shaping the future of revenue intelligence and we want people who are excited to build what comes next. You will work with a team that dreams big, moves fast, and cares deeply about the craft and about each other. Here, transparency and trust are core to how we operate, and every person has the opportunity to make a visible impact. If you want to grow, stretch, and do work that truly matters, Gong is the place to do the best work of your career.This role supports Gong's continued growth by driving timely collections, reducing DSO, minimizing bad debt risk, and ensuring a positive customer experience while protecting cash flow.The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI. The role also provides backup support for billing, sales order approvals, and payment applications, helping ensure business continuity and scalable growth.ResponsibilitiesManage inbound customer billing and payment inquiries through the Accounts Receivable shared mailbox and ticketing system, ensuring timely and professional responses.Proactively follow up on outstanding invoices and resolve payment delays while maintaining positive customer relationships.Research and resolve billing discrepancies, invoice disputes, purchase order issues, and payment questions by partnering with internal stakeholders.Prepare customer account reconciliations and statements upon request.Monitor customer billing portals, including invoice submission, payment status, and compliance with customer requirements.Collaborate with Sales, Revenue Operations, Legal, Customer Success, and Revenue Accounting to resolve billing and collection issues.Provide backup support for sales order approvals, invoice revisions, and billing operations during team coverage.Assist with payment application activities and research unapplied or misapplied cash as needed.Maintain accurate customer account records and document collection activities.Identify recurring issues and recommend process improvements to improve efficiency and customer experience.Leverage AI and automation tools to streamline communications, summarize account activity, and reduce manual administrative work while maintaining appropriate oversight.Assist with monthly reporting, audit requests, and other Accounts Receivable and Revenue initiatives.Contribute to the development and maintenance of standard operating procedures supporting a scalable Order-to-Cash process.Qualifications3+ years of experience in Accounts Receivable, Collections, Billing, or Order-to-Cash. Experience collecting commercial customer accounts in a high-volume environment.Strong understanding of invoicing, collections, account reconciliation, and payment application concepts.Experience with ERP systems such as NetSuite, Oracle, SAP, or similar, as well as Salesforce. Experience working with customer procurement or invoicing portals.Strong analytical and problem-solving skills with exceptional attention to detail. Excellent written and verbal communication skills.Intermediate to advanced Excel or Google Sheets skills (pivot tables, lookups, filtering, reporting).Demonstrated ability to identify process improvements and drive operational efficiencies. Experience using AI productivity tools such as ChatGPT, Microsoft Copilot, or similar. Ability to manage competing priorities in a fast-paced, high-growth environment.Nice-to-Have QualificationsExperience in a SaaS or recurring revenue environment.Experience supporting billing operations or sales order approvals.Perks & BenefitsWe offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family's needs.Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.Mental Health benefits with covered therapy and coaching.401(k) program to help you invest in your future.Education & learning stipend for personal growth and development.Flexible vacation time to promote a healthy work-life blend.Paid parental leave to support you and your family.Company-wide recharge days each quarter.Work from home stipend to help you succeed in a remote environment.The annual salary hiring range for this position is $71,000 - $105,000 USD.Compensation is based on factors unique to each candidate, including, but not limited to, job-related skills, qualification, education, experience, and location. At Gong, we have a location-based compensation structure, which means there may be a different range for candidates in other locations. The total compensation package for this position, in addition to base compensation, may include incentive compensation, bonus, equity, and benefits. Some of our sales compensation programs also offer the potential to achieve above targeted earnings for those who exceed their sales targets.We are always looking for outstanding Gongsters! So if this sounds like something that interests you regardless of compensation, please reach out. We may have more roles for you to consider and would love to connect.We have noticed a rise in recruiting impersonations across the industry, where scammers attempt to access candidates' personal and financial information through fake interviews and offers. All Gong recruiting email communications will always come from the @gong.io domain. Any outreach claiming to be from Gong via other sources should be ignored.Gong is an equal-opportunity employer. We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, military status, genetic information, or any other basis protected by applicable law.To review Gong's privacy policy, visit for more details.
$100k
...We are seeking a highly experienced Senior Accounts Receivable & Collections Specialist to lead accounts receivable operations across all company divisions. This is a strategic, hands-on role for a professional who can independently manage collections, oversee AR forecasting...SuggestedFull timeContract workWork at office- ...Collection Specialist Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday, Standard Business Hours Salary: Based on Experience Description We are seeking an experienced and detail-oriented Collection Specialist to join our team. This role...SuggestedFull timeMonday to Friday
$48.45 - $52.5 per hour
...with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our New York office (Hybrid) We are seeking a highly skilled professional who thrives in a fast-paced, deadline...SuggestedHourly payFull timeTemporary workWork at officeLocal areaFlexible hours$80k - $90k
...BDG is looking for a detail-oriented Collections Specialist to join our Finance & Accounting team. This role owns the accounts receivable collections process end-to-end — from monitoring aging balances to resolving disputes and maintaining strong relationships with clients...Suggested- ...culture of entrepreneurship, innovation, partnership, dedication, and integrity. Responsibilities Responsible for all aspects of rent collection & landlord/tenant relations. Monitors resident ledgers, delinquency reports, uncollectible rent, and uncollectible other income...SuggestedWork at officeFlexible hours
- ...We are working with a rapidly growing Real Estate firm who is looking for a Collections Specialist to join their team. The ideal candidate has 2+ years of experience within Residential real estate. Monitor receivable aging reports and follow up on past-due invoices; contact...
- ...role, you will manage a high-volume portfolio of commercial accounts, build positive customer relationships, and drive successful collection efforts. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment while balancing...
$20.55 - $34.25 per hour
...specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. Primary Responsibilities Initiate contact with consumer borrowers that are in the mid to late stages of delinquency; assess the...Hourly payWork experience placementLocal area- ...Prominent Midtown NYC LAW FIRM is looking for a Collections Coordinator. Bachelor’s degree is required and a minimum of 5 years of law firm collections experience is needed. Responsibilities: Manage the collections process to ensure timely and effective recovery of outstanding...
- ...Results Forward Thinking & Flexible Position Summary: Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records. What you’ll do: Under the...Weekly payWork experience placementLocal areaFlexible hours
- ...We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy cash flow and minimizing losses. You will work directly with merchants...
- ...Monitor and clear check and automatic debit bounces. Notify loan officers and management team of action steps taken by collections specialist. Be proficient in the Company's accounting software system. Answer all customers billing related inquires. Make ACH...Work at office
$29 - $32 per hour
...based on your skills and experience — talk with your recruiter to learn more. Base pay range $29.00/hr - $32.00/hr The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500+ existing customers. This position will report...Full timeWork experience placement- ...Collections SpecialistParker's mission is simple but ambitious: to increase the number of financially independent people. We believe... ...fit and accelerating demand.We're looking for a Collections Specialist to own and scale Parker's commercial collections function. You...Remote workFlexible hours
- ...Firm’s clients’ organizations, including General Counsels and CFOs to Payment Processors and Legal Invoice Coordinators. Although collection assistance varies by partner and client, the Firm model is for the collector to assume the primary collection responsibility and...
- ...Collection Specialist A local Harrison company is searching for a Collection Specialist who will have core responsibilities in ensuring timely payments and resolving overdue bills. The Collection Specialist's daily responsibilities would include monitoring accounts,...Local area
$70k - $80k
...us on our mission to advance the largest industry in the world. We are looking for a Construction Accounts Receivable & Collections Specialist who is passionate about creating long lasting client relationships and has the skills and experience to deliver outstanding...Full timeContract workFor contractorsFor subcontractorWork at officeLocal area- Jobtailor in New York, NY seeks an Accounts Receivable Clerk to manage daily cash postings, billing inquiries, and aging reports. You will coordinate with regional offices, negotiate settlements, and help with audits and month-end closings. Strong Excel, GAAP knowledge...Work at office
- ...Sherloq Solutions is seeking a Remote Billing/Collections Associate to discuss patient responsibilities after insurance or self-pay balances, verify coverages, and provide information on balances while maintaining HIPAA confidentiality. The role entails contacting customers...Remote work
- ...SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our...Work at office
$75k
...career while contributing to work that leaves a lasting cultural impact. Position Overview The Finance Coordinator, Billing and Collections supports financial operations across active construction and restoration projects. This role partners closely with the Controller...Contract workWork at office- ...New York area is seeking a Patient Finance and Billing Associate to manage and follow up on outstanding patient balances, maximize collections, and reduce aging accounts using Athenahealth. You will contact patients by phone, email, text, and mail; process payments and...Remote work
- ...MCA Collections Specialist We are looking for an experienced MCA Collections Specialist to join our team. The ideal candidate has hands-on experience collecting on Merchant Cash Advances (MCAs) and understands how to work with merchants who have fallen behind or stopped...
$22 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal if...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances. This is a 6-month contract position in...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$55k - $60k
Position Summary EBI Consulting is seeking a detail oriented, self-motivated Collections Specialist to join our finance team. The successful candidate will be responsible for collection correspondences, ensuring timely payments are met, and building client relationships...Work experience placement- A well-established company in the construction services industry is looking for a B2B Collections Specialist to join their AR team, based out of their NJ office. What you'll do: Manage a portfolio of approximately 300 accounts, primarily NJ-focused with some multi-region...Work at office
$70k - $100k
...Senior Collections SpecialistNew York, NYAbout the RoleFora Financial is a leading provider of fast and reliable working capital for... ...talent we attract.We are seeking an experienced Senior Workout Specialist to manage a portfolio of past-due accounts, lead recovery efforts...Summer workCasual workWork at officeLocal areaFlexible hours$50k - $55k
## Collections SpecialistApplylocations: Cranbury, NJtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102495At MJH... ..., this is the place to prove it!We are seeking a Collections Specialist to manage all accounts receivable functions for an assigned...Daily paidTemporary work- Baldor is seeking a Collections Specialist I to support the recovery of outstanding balances while preserving customer relationships. This role handles routine collection activities and documents actions taken to resolve past-due balances. You will contact customers by...
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