AR COLLECTOR (45959)
Arnold Machinery
Accounts Receivable - Commercial Collections $2,000 Signing Bonus
Department: Finance / Collections About Us At Arnold Machinery, we believe our people are our greatest asset. No promise of customer satisfaction can be kept without the dedicated professionals who uphold it. As part of the most comprehensive machinery support team in the western U.S., you'll carry forward our reputation for excellence. Position Overview We are seeking an Accounts Receivable - Commercial Collections Specialist to join our team. In this role, you will be responsible for contacting customers with overdue accounts, securing payments, maintaining detailed records, and providing excellent customer service. Key Responsibilities
We are committed to creating a diverse environment and are proud to be an equal opportunity, affirmative action, and right-to-work employer. We participate in E-Verify.
Department: Finance / Collections About Us At Arnold Machinery, we believe our people are our greatest asset. No promise of customer satisfaction can be kept without the dedicated professionals who uphold it. As part of the most comprehensive machinery support team in the western U.S., you'll carry forward our reputation for excellence. Position Overview We are seeking an Accounts Receivable - Commercial Collections Specialist to join our team. In this role, you will be responsible for contacting customers with overdue accounts, securing payments, maintaining detailed records, and providing excellent customer service. Key Responsibilities
- Contact customers via phone to collect outstanding balances
- Record financial status and collection efforts in company systems
- Process payments and deliver to appropriate team members
- Review customer accounts and contracts to resolve payment issues
- Advise customers on repayment strategies
- Resolve disputes and update customer records accordingly
- Apply credit applications and update correspondence
- Perform administrative tasks such as filing, phone handling, and reporting
- Strong verbal communication and active listening
- Excellent written communication and comprehension
- Time management and organizational skills
- Ariba, Coupa or similar third-party experience
- Proficient in Microsoft Office (Outlook, Word, Excel)
- Analytical thinking and problem-solving
- Adaptability and team collaboration
- Ability to understand and apply basic financial and accounting principles
- 2+ years of B2B (Business-to-Business) Collections experience
- Proficient in Microsoft Office Suite
- Strong attention to detail
- Must be a dependable team player
- Paid Sick Leave, Vacation & Holidays
- 100% company-paid medical coverage for associates and their families
- Dental and Vision plans
- 401(k) & Roth plans with company match
- Quarterly and Annual Bonus Programs
- Company Stock awarded after 5 years of service
We are committed to creating a diverse environment and are proud to be an equal opportunity, affirmative action, and right-to-work employer. We participate in E-Verify.
Vacancy posted 3 days ago
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