Commercial Collections Specialist
NorthPoint Search Group, Atlanta, Georgia, United States, 30383
Commercial Collections Specialist
Who
An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. What
The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO. When
This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience. Where
This position is located in the Galleria area of Atlanta in a collaborative and team-oriented office setting. Why
This role has been created to support continued company growth and strengthen commercial accounts receivable performance. Office Environment
The company offers a casual, team-focused environment with strong cross-functional collaboration and employee-focused perks. Salary
Compensation is competitive and commensurate with experience, including a comprehensive benefits package and performance-driven growth opportunities. Up to $60k plus bonus. Position Overview
The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment. Key Responsibilities
Make high-volume collection calls and send high-volume emails to commercial customers Manage and reconcile business customer accounts to ensure timely payment Resolve billing discrepancies and payment disputes related to commercial accounts Partner with Sales and leadership to accelerate the commercial collection process when needed Support monthly billing and daily invoice processing Maintain detailed and accurate AR aging reports Participate in weekly and monthly reporting meetings Supervise and support the Collections Assistant Build and maintain strong internal and external business relationships Qualifications
5+ years of progressive commercial (B2B) collections or accounts receivable experience Strong communication skills with a professional and persistent approach when working with business clients Goal-oriented mindset with strong analytical and investigative abilities High attention to detail and organizational skills Experience working with ERP systems Ability to prioritize effectively in a fast-paced environment Bachelor’s degree preferred
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Who
An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. What
The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO. When
This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience. Where
This position is located in the Galleria area of Atlanta in a collaborative and team-oriented office setting. Why
This role has been created to support continued company growth and strengthen commercial accounts receivable performance. Office Environment
The company offers a casual, team-focused environment with strong cross-functional collaboration and employee-focused perks. Salary
Compensation is competitive and commensurate with experience, including a comprehensive benefits package and performance-driven growth opportunities. Up to $60k plus bonus. Position Overview
The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment. Key Responsibilities
Make high-volume collection calls and send high-volume emails to commercial customers Manage and reconcile business customer accounts to ensure timely payment Resolve billing discrepancies and payment disputes related to commercial accounts Partner with Sales and leadership to accelerate the commercial collection process when needed Support monthly billing and daily invoice processing Maintain detailed and accurate AR aging reports Participate in weekly and monthly reporting meetings Supervise and support the Collections Assistant Build and maintain strong internal and external business relationships Qualifications
5+ years of progressive commercial (B2B) collections or accounts receivable experience Strong communication skills with a professional and persistent approach when working with business clients Goal-oriented mindset with strong analytical and investigative abilities High attention to detail and organizational skills Experience working with ERP systems Ability to prioritize effectively in a fast-paced environment Bachelor’s degree preferred
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