Manage a portfolio of customer accounts to prioritize collections based on balance and aging.
Ensure timely payment of invoices; contact AP departments via phone, email, and mail.
Research and resolve payment discrepancies with internal teams.
Proactively contact clients to follow up on outstanding balances.
Escalate unresolved payment issues to management or legal when necessary.
Monitor credit risk for customers with large balances.

🎯 Requirements

3+ years of B2B collections or AR experience
Proactive ownership in collections
Strong verbal and written communication
Negotiation and customer service skills
Highly organized and able to manage many accounts
High school diploma; accounting degree a plus; Excel/ERP/CRM proficiency

🎁 Benefits

Competitive salaries and bonus program
Excellent benefits: healthcare and retirement matching
Life insurance and employee assistance program
Time off plans and paid company holidays

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