Collections Specialist

This is a B2B Collections / Accounts Receivable role responsible for managing a large portfolio of roughly 300–900 corporate customers . The primary focus is collecting on past-due accounts with balances of $10,000+ , resolving billing and payment discrepancies, reconciling complex accounts, and maintaining strong customer relationships.

The role requires someone who can handle high-volume collections professionally, stay organized across hundreds of accounts, and work through complex billing issues with customers and internal teams.

Qualifications

• 3+ years of Accounts Receivable, B2B Collections, Corporate Billing, or Accounts Payable experience
• Strong B2B collections experience
• Experience with cash and account reconciliations , including matching invoices to payments and resolving discrepancies
• Proficient with Excel
• Experience managing large, complex customer portfolios
• Comfortable collecting on high-dollar past-due balances
• Strong customer communication, problem-solving, and escalation skills
• SAP and Salesforce experience preferred
• Construction industry collections experience preferred
• Experience with mechanics liens is a plus

Why this Role

• Manage high-value corporate accounts rather than consumer collections
• Gain experience owning a substantial 300–900 client portfolio
• Work on complex accounts involving $10K+ outstanding balances
• Exposure to account reconciliation, billing issues, purchase orders, escalations, and collections strategy
• Opportunity to work with SAP, Salesforce, and mechanics lien processes
• Strong fit for someone looking to build deeper experience in corporate AR, credit, collections, and account management