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.
$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- ...Description This position is responsible for contacting customers and arranging receipts of PO’s and collecting overdue accounts and/or negotiating payment options as needed. Contact customers by phone, email, and mail to collect past-due payments. Research status of...SuggestedWork experience placementWork at office
- ...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...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
- ...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
- ...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
$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- ...Collections SpecialistHazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company.Work Setting:Hybrid (3 days in office; 2 days...Remote workFlexible hours
- ...Remote Collections Specialist (Latin America Only) Are you a results-driven professional with a knack for negotiation and a passion for hitting targets? We are looking for a dedicated Collections Specialist to join our team. This is a 100% remote position specifically...Hourly payRemote workHome officeMonday to Friday
$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- ...reside in CST or EST time zones) Position Overview Wheeler Staffing Partners is seeking a detail-oriented and results-driven Collections Specialist to support accounts receivable operations in a fully remote environment. This role is responsible for managing overdue...Full timeWork experience placementRemote workMonday to Friday
- ...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...
- ...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
- ...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
- ...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...
- ...Job Description The ideal candidate will be responsible for all aspects of AR Collections ensuring the timely receipt of payments from clients while maintaining positive customer relationships and resolving billing issues as needed. Responsibilities: Manage AR and ensure...
- ...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
- ...Job Description Job Description We are looking for an experienced Collections Specialist to join a financial institution in New York, New York on a Long-term Contract basis. This position focuses on managing assigned accounts and driving timely payment resolution...Long term contractContract work
- We’re hiring a Collections Specialist to join a growing real estate portfolio. As the organization continues to scale, this role is critical in managing high-volume receivables and maintaining strong tenant relationships. Key Responsibilities: ~Manage aging reports...Full time
- ...Job Description Job Description Collection Specialist Responsibilities: - Ensure that all necessary payments are received from customers - Monitor customer accounts to identify overdue amounts due - Contact customers to notify them...Monday to Friday
- Sbhonline is seeking a Collections Representative in New York City to manage customer accounts and ensure timely collection of outstanding payments. In this role, you will resolve billing issues while maintaining positive relationships with customers. Qualified candidates...
- A financial services firm located in New York is seeking a motivated Collections Specialist. The role is vital for addressing payment issues with merchants, ensuring timely resolutions, and protecting overall portfolio performance. Candidates should possess strong communication...
- JP McHale Pest Management is seeking a Collections Specialist in Buchanan, NY, to manage accounts receivable and actively pursue outstanding payments while maintaining positive client relationships. The role requires strong negotiation, problem-solving, and clear written...
- ...processes that make a direct impact on our customers' lives. Candidates must live in Eastern Time zone to be considered. The Collection Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to...Live inWork at office
$80k - $120k
..., the applicant must be more than 90 miles from any NSB location. National Service Bureau (NSB) is looking for experienced Collections Specialists to join our team. NSB is a family owned, “People First” company focused on Insurance Subrogation and Accounts Receivable Management...Hourly payWork at officeHome officeMonday to FridayWeekend work- 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
- The Collections Specialist will support the Collections functions for both commercial and residential aged accounts across the company's portfolio. Key responsibilities include monitoring aging reports and accounts, following up on overdue invoices, contacting tenants...Work experience placementWork at office
- Lone Star Llc in New York seeks a collections agent to recover outstanding debts and maintain accurate financial records. You will handle calls, emails, and correspondence with clients while upholding professional rapport. Ideal candidates possess strong negotiation and...
$15 - $18 per hour
Job Description Main One Mediation Group is growing and we're looking for motivated, professional individuals to join our team! We collect on credit cards, installment and auto loan accounts. Pay: $15-$18 per hour (based on experience) Plus a competitive bonus structure...Hourly payFull timeImmediate start- Tobii Dynavox is hiring a Collection Specialist to support revenue cycle operations in the United States. The role focuses on timely billing, collections, and resolving payment issues with insurance payers and clients. The ideal candidate has experience in medical billing...
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