
Collection Specialist
2 weeks ago
About The Role
We are seeking a highly motivated and detail-oriented Accounts Receivable Analyst to join our Finance team. This is a critical, full-time, fully remote role reporting directly to the Collections Manager. You will be responsible for managing past-due accounts, securing payments, resolving billing disputes, and reconciling discrepancies. If you are a problem-solver who excels at building strong relationships and thrives in a fast-paced environment, you will be a key player in our growing company.
Your Responsibilities- Collections Management: Proactively manage a portfolio of past-due accounts, prioritizing based on aging and impact.
- Customer Relations: Serve as the primary point of contact for customers, handling inquiries, resolving billing issues, and fostering positive relationships through professional and empathetic communication.
- Analysis & Reconciliation: Analyze aging trends, credit balances, and payment discrepancies to ensure accuracy and identify opportunities for process improvement.
- Dispute Resolution: Investigate and resolve billing disputes and discrepancies efficiently and effectively.
- Collaboration: Work closely with Account Managers and other internal teams to address customer issues and facilitate timely payments.
- Experience: At least 3 years of B2B collections experience.
- Technical Skills: Proficiency with MS Office and Excel. Hands-on experience with NetSuite and ConnectWise is a big plus. Experience with RingCentral is also a plus.
- Communication: Exceptional written and verbal communication skills for clear and professional interaction with both customers and internal stakeholders.
- Organizational Prowess: A proven ability to manage multiple priorities and consistently meet deadlines in a fast-paced environment.
- Problem-Solving: A keen eye for detail to spot discrepancies, paired with a proactive, problem-solving mindset to investigate and resolve issues from start to finish.
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