Are you a confident, solutions-focused collections professional? We’re seeking a skilled
Commercial Collections Specialist
to join a fast-paced team in Tulsa. If you thrive on follow-through, negotiation, and resolving accounts receivable issues, this could be a great fit.
What you’ll do
Make outbound business to business collection calls
Lead A/R aging meetings to review status, priorities, and next steps
Manage customer email correspondence regarding outstanding balances, disputes, and payment arrangements
Prepare and process pre-lien notices and lien filings
Partner with internal teams (billing, sales, project management, etc.) to resolve account issues quickly
Build professional customer relationships while consistently enforcing payment terms
What you bring
3+ years of commercial collections experience
Lien experience strongly preferred (pre-lien notices and filings)
Construction or similar industry exposure is a plus
Strong verbal and written communication skills (confident, professional, clear)
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Commercial Collections Specialist
to join a fast-paced team in Tulsa. If you thrive on follow-through, negotiation, and resolving accounts receivable issues, this could be a great fit.
What you’ll do
Make outbound business to business collection calls
Lead A/R aging meetings to review status, priorities, and next steps
Manage customer email correspondence regarding outstanding balances, disputes, and payment arrangements
Prepare and process pre-lien notices and lien filings
Partner with internal teams (billing, sales, project management, etc.) to resolve account issues quickly
Build professional customer relationships while consistently enforcing payment terms
What you bring
3+ years of commercial collections experience
Lien experience strongly preferred (pre-lien notices and filings)
Construction or similar industry exposure is a plus
Strong verbal and written communication skills (confident, professional, clear)
#J-18808-Ljbffr