Collections Specialist
$71k - $105kGong
Collections Specialist
Austin | Chicago | New York City | Salt Lake City | San Francisco
Gong 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
At 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.
Responsibilities
- Manage 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.
Qualifications
- 3+ 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 Qualifications
- Experience in a SaaS or recurring revenue environment.
- Experience supporting billing operations or sales order approvals.
Perks & Benefits
- We 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.
Gong$51k - $60k
...Description Job Description Position : Collections Specialist Reports To : Sr Financial Analyst Location : Chicago, IL Job Overview: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The...SuggestedContract workTemporary workWork at officeRemote workWork from homeVisa sponsorship- ...to support inquiries and issue resolution for clients in Recovery. Requirements High school diploma or equivalent. 3–5 years of collections experience or comparable experience in a similar function. Experience managing bankruptcy and litigation accounts from intake through...SuggestedWork at office
$40.23 - $46.18 per hour
...along with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management team as a Collections Specialist located in our Chicago office. We are seeking a highly skilled professional who thrives in a fast-paced, business driven...SuggestedHourly payFull timeTemporary workWork at officeLocal areaFlexible hours$23 per hour
Added - a day ago 39155 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections Specialist Location: Oak Brook, IL Pay: $23/hour Role Overview: We are seeking a customer-focused Collections Specialist...SuggestedContract workTemporary work$19 per hour
...Starting at $19.00 with potential to earn an incentive bonus Job Responsibilities: Contact customers in the assigned queue to collect payments on pre charged-off and charged-off accounts. Strive to get the deficiency balance paid in full, settled or make mutually...SuggestedHourly payFull timeContract workWork at office- Rotary is seeking an Accounts Receivable Coordinator in Evanston, IL. The role focuses on managing past-due dues for Rotary/Rotaract clubs, contacting members to arrange payments, and resolving billing inquiries in a fast-paced, multicultural environment. The position requires...
$18 - $21 per hour
Collections Representative Calling all collections representatives! If you have previous collections experience we want to talk to you! We are looking to hire people who have made a high volume of outbound calls, aren’t hesitant to pick up the phone, and want to find solutions...Live inLocal areaRemote workWork from home- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to...Work at officeLocal areaWorldwide
- ...Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor aging, and...
$23 - $26 per hour
...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range : $23/hr-$26/hr Benefits : Health, dental, and vision insurance. 401(k) Role Overview: Brilliant...Permanent employmentTemporary work$21 per hour
...Doorstep Trash Collection Specialists (Service Valets)Earn reliable extra income close to home with a consistent evening schedule.No long-distance driving. No off-site dumping. Just local apartment communities, steady weekend evening work, and a routine you can count...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workAfternoon shift$23 per hour
...or A vehicle capable of towing a trailer and a trailer you’ll use for the job. 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented...Full timeWork experience placement- ...Food Ingredients) is seeking an Accounts Receivable Coordinator to support day-to-day accounting processes, including receivables collection, past-due management, and customer communications. Onsite presence five days a week is required to collaborate with internal...
- Cintas is seeking an Accounts Receivable Representative in Chicago to manage accounts, drive collections, and maintain customer relationships. The role requires calling customers, negotiating payment plans, and resolving payment discrepancies to keep accounts current. Ideal...
- Rotary International in Evanston, IL, is seeking an Accounts Receivable Coordinator to manage past-due accounts, contact Rotarians for payment arrangements, and resolve billing inquiries in a fast-paced, multicultural environment. The role requires strong communication,...Work at office
- Ann & Robert H. Lurie Children’s Hospital of Chicago is seeking a billing specialist to support hospital billing and collections. The role requires knowledge of ICD-10 coding, medical terminology, and third-party payer processes. EPIC experience, strong communication,...
- Arnold & Porter is seeking a Client Account Specialist to manage the full billing and collections lifecycle for a portfolio of complex client accounts. The role partners with attorneys, clients, and colleagues to deliver exceptional service. The position offers hybrid work...Remote job
- Humboldt Park Health in Chicago, IL, is seeking a patient billing specialist to contact carriers and patients to resolve outstanding balances. This role emphasizes clear communication and accurate documentation. Responsibilities include following up on unpaid claims, addressing...
- A community healthcare provider in Forest Park is seeking a Biller/Collector to ensure timely and accurate billing processes. The ideal candidate will possess an associates degree in business or finance, with at least two years of experience in a medical office. Responsibilities...Work at office
- Universal Health Services is seeking a Biller/Collector for Riveredge Hospital in Forest Park, Illinois. This role involves managing collections, follow-up on accounts, and handling reports for the Business Office Manager. The ideal candidate should have an associates...Work at office
- Amylu Foods in Chicago is seeking a Billing and Collections Specialist to manage invoicing, EDI transactions, and collections within NetSuite. You will partner with Accounts Receivable and Deductions to ensure timely, accurate invoices and rapid resolution of disputes....
- Rush University Medical Center in Chicago is seeking a Financial Services Representative 2 to manage open receivables, secure reimbursement, and protect the hospital's assets while minimizing financial risk. The Financial Services Representative 2 will also be responsible...
$70.3k
...Sr. Collection Specialist Founded in 1898 and headquartered in Chicago, IL, GATX Corporation is an industry leader with 125+ years of successsuccess that is powered by our people. We are proud of our high-performance culture, hard-working and enthusiastic management...Temporary workWork experience placementWork at officeRemote work$30 - $35 per hour
...Job Description Job Description Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our client is seeking a Credit & Collections Analyst...Hourly payPermanent employmentTemporary workWork at officeLocal area- A healthcare facility in Forest Park is seeking a Biller/Collector to manage billing and collections processes. Key responsibilities include following up on accounts, preparing reports, and maintaining accurate documentation. The ideal candidate holds an Associate's degree...
- Shook, Hardy & Bacon L.L.P. in Chicago, IL seeks a Billing Analyst to manage client invoicing and accounts receivable processes for assigned attorneys. The role focuses on accuracy, timely billing, and adherence to client guidelines. This position collaborates with Billing...
- Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and dispute resolution. You will handle statements, credit processing, and payment posting in a high-volume environment. Qualifications...Full time
$17.8 - $20.56 per hour
Overview Collection Maintenance & Shifting Specialist - Job information and department context as described by the posting. Job Information Reporting to the Collection Management & Circulation Services Librarian and working with the Collection Maintenance team to maintain...Hourly payWork experience placementLocal areaShift workWeekend work$20 per hour
Valet Living is hiring part-time Doorstep Trash Collection Specialists to service nearby apartment communities in Willow Springs, Illinois. The role requires a personal open-bed pickup truck and offers $20 per hour for non-truck service and $21 per hour for truck service...Hourly payExtra incomePart timeLocal areaFlexible hoursShift workAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
- collection agent Chicago, IL
- collections representative full time Chicago, IL
- collections representative Chicago, IL
- collection specialist Chicago, IL
- revenue agent Chicago, IL
- debt collector Chicago, IL
- credit collections specialist Chicago, IL
- credit controller Chicago, IL
- collection clerk Chicago, IL
- collections attorney Chicago, IL


