Accounts Receivable & Collections Specialist

Compensation : $25-30/ hr AR/Collections Specialist - Why This Opportunity Stands Out We are seeking an Accounts Receivable & Collections Specialist to join a stable and growing organization within the transportation leasing industry. This role offers the opportunity to manage commercial accounts, build customer relationships, and play a critical role in protecting valuable business assets while contributing to a collaborative, growth-focused team. Why Professionals Are Excited About This Opportunity Compensation of $52,000 to $62,400, with flexibility for candidates bringing strong industry experience Established and growing organization with a long track record of success Strong internal promotion culture with opportunities to advance into other areas of the business Leadership team that values employee input, collaboration, and professional development High-visibility role supporting a rapidly growing customer portfolio Medical, Dental, and Vision Insurance Employer-paid and voluntary Life Insurance plus Disability Insurance 401(k) with company match beginning with your first contribution HSA and FSA options, where applicable Paid Time Off, Sick Time, and Company Paid Holidays Supportive team environment with a focus on long-term career growth and employee engagement AR/Collections Specialist - Key Responsibilities Manage accounts receivable and commercial collections activities for transportation and equipment lease accounts Monitor aging reports, follow up on past-due balances, resolve billing issues, and negotiate payment arrangements Communicate with customers to secure payments while maintaining strong business relationships Interpret lease agreements, payment terms, late fees, and default provisions while ensuring compliance with company policies and applicable regulations Partner with internal teams regarding escalations, asset recovery efforts, equipment returns, and account resolution strategies AR/Collections Specialist - Qualifications 5+ years of accounts receivable, commercial collections, credit & collections, or related experience, preferably within transportation, leasing, equipment finance, banking, or construction industries Strong knowledge of collections practices, customer negotiations, account resolution, and applicable regulations including FDCPA Experience with CRM and ERP systems, along with proficiency in Excel and other business software platforms Preferred Background Associate's or Bachelor's degree in Business Administration, Accounting, Finance, Communications, or a related field Experience managing commercial accounts and asset-based financing relationships Strong communication, negotiation, and relationship-building skills with the ability to balance customer service and collections objectives #J-18808-Ljbffr