Collections Specialist
We're seeking a motivated, detail-driven Collections Specialist to manage B2B accounts receivable and support timely payment activity for one of our clients in Peachtree Corners. This role blends financial precision with strong relationship-building, ensuring credit policies are upheld while delivering an excellent client experience. What You'll Do
Portfolio Management: Handle a high-volume set of commercial accounts and drive on-time invoice collection. Client Interaction: Engage with customers professionally to discuss balances, negotiate payment solutions, and maintain positive working relationships. Credit Administration: Track account standing and execute credit holds or releases according to company guidelines. Issue Resolution: Research discrepancies, reconcile accounts, and ensure financial data is accurate and up to date. Cross-Functional Support: Work closely with internal teams to troubleshoot billing concerns and improve overall processes. Documentation: Maintain thorough records of communications, collection activities, and account updates. Reporting: Generate routine aging and performance reports to track progress and highlight trends. What You Bring
Experience: 3+ years of hands-on commercial/B2B collections work. Systems Knowledge: Familiarity with ERP platforms (SAP, NetSuite) and solid Excel skills, including pivot tables. Communication: Strong written and verbal communication with a customer-centric approach. Work Style: Ability to stay organized, prioritize tasks, and operate independently in a dynamic environment. Accuracy: High level of attention to detail and strong analytical problem-solving abilities. Preferred Qualifications
Associate's or Bachelor's degree in Accounting, Finance, or Business. Experience supporting manufacturing or industrial operations. Exposure to Oracle Fusion, PeopleSoft, or comparable ERP systems. Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan. PTO and holiday hours are prorated based on hire date within the calendar year. Equal Opportunity Employer/Veterans/Disabled. The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act, Los Angeles City Fair Chance Ordinance, Los Angeles County Fair Chance Ordinance for Employers, San Francisco Fair Chance Ordinance. Pay Details: $23.00 to $26.00 per hour
We're seeking a motivated, detail-driven Collections Specialist to manage B2B accounts receivable and support timely payment activity for one of our clients in Peachtree Corners. This role blends financial precision with strong relationship-building, ensuring credit policies are upheld while delivering an excellent client experience. What You'll Do
Portfolio Management: Handle a high-volume set of commercial accounts and drive on-time invoice collection. Client Interaction: Engage with customers professionally to discuss balances, negotiate payment solutions, and maintain positive working relationships. Credit Administration: Track account standing and execute credit holds or releases according to company guidelines. Issue Resolution: Research discrepancies, reconcile accounts, and ensure financial data is accurate and up to date. Cross-Functional Support: Work closely with internal teams to troubleshoot billing concerns and improve overall processes. Documentation: Maintain thorough records of communications, collection activities, and account updates. Reporting: Generate routine aging and performance reports to track progress and highlight trends. What You Bring
Experience: 3+ years of hands-on commercial/B2B collections work. Systems Knowledge: Familiarity with ERP platforms (SAP, NetSuite) and solid Excel skills, including pivot tables. Communication: Strong written and verbal communication with a customer-centric approach. Work Style: Ability to stay organized, prioritize tasks, and operate independently in a dynamic environment. Accuracy: High level of attention to detail and strong analytical problem-solving abilities. Preferred Qualifications
Associate's or Bachelor's degree in Accounting, Finance, or Business. Experience supporting manufacturing or industrial operations. Exposure to Oracle Fusion, PeopleSoft, or comparable ERP systems. Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan. PTO and holiday hours are prorated based on hire date within the calendar year. Equal Opportunity Employer/Veterans/Disabled. The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act, Los Angeles City Fair Chance Ordinance, Los Angeles County Fair Chance Ordinance for Employers, San Francisco Fair Chance Ordinance. Pay Details: $23.00 to $26.00 per hour