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Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.

Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.

","New York, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","hexCode","#080D0C","headline","Publisher of Inc. and Fast Company, empowering innovators and entrepreneurs.","/companies/mansueto-ventures-careers","hasJobSubmission","isSavedJob","similarJobs",[521,538,558,576,590],{"_435":434,"_439":522,"_470":471,"_462":463,"_248":523,"_446":524,"_433":434,"_113":525,"_437":199,"_438":199,"_472":471,"_448":199,"_449":526,"_431":532,"_473":474,"_436":120,"_487":533,"_478":534,"_489":525,"_490":535,"_492":493,"_494":536,"_496":537},["D",1774108800000],"LHH Talent - - Responsibilities: Manage a portfolio of business accounts and perform proactive collections outreach; Contact customers via phone and email regarding past-due balances; Monitor aging reports and escalate accounts when needed; Collaborate with billing, credit, and sales teams to streamline issue resolution; Prepare reports for management on collection status and payment performance\n","LHH Talent - - Responsibilities: Manage a portfolio of business accounts and perform proactive collections outreach; Contact customers via phone an...","Collections Specialist",[527],{"_458":459,"_454":528,"_452":529,"_456":530,"_460":531},"Houston","Houston, TX, United States, 77246","TX","77246",["B","2961836699"],"21 hours ago","/jobs/2961836699-collections-specialist","Houston, TX, United States","/jobs?location=Houston%2C+TX%2C+United+States","/jobs?keyword=Collections+Specialist",{"_435":283,"_439":539,"_470":471,"_462":540,"_248":541,"_446":542,"_433":434,"_113":543,"_437":199,"_438":199,"_472":471,"_448":199,"_449":544,"_431":550,"_473":551,"_436":120,"_487":552,"_478":553,"_489":543,"_490":554,"_492":555,"_494":556,"_496":557},["D",1773154800000],"B-Stock","ESSENTIAL JOB DUTIES AND RESPONSIBILITIES\nCollections & Payment Resolution

Execute outbound collections efforts to resolve past-due balances in a professional and timely manner.

Respond to inbound payment inquiries and customer account issues using systems such as NetSuite, Salesforce, Slack, and related tools.

Apply and reconcile payments across multiple platforms (Stripe, ACH, wires, Plastiq, Net Terms), resolving short payments, unapplied balances, failed transactions, and discrepancies.

Investigate and resolve chargebacks, disputes, and payment processing issues.

Manage order cancellations, refunds, and bid blocking/unblocking in accordance with company policy.

Maintain accurate AR aging and detailed documentation of collection activity and account adjustments.

Monitor customer payment behavior and AR aging to identify delinquent or high-risk accounts.

Conduct credit reviews for new and existing customers using tools such as Dun & Bradstreet and internal financial data.

Recommend credit holds, payment restrictions, or term adjustments in accordance with company guidelines.

Support credit approval workflows and documentation requirements.

Maintain compliance with financial controls and audit standards.

Analyze aging reports, payment activity, and dispute trends to identify patterns, root causes, and opportunities to improve collections performance.

Support resolution of complex, high-value, or sensitive accounts in partnership with leadership and cross-functional teams.

Assist with large-balance or high-risk customer cases by providing account analysis, documentation, and payment history insights.

Track delinquency trends, recovery performance, and financial risk exposure to support team reporting.

Contribute to collections performance reporting and maintain audit-ready documentation for account adjustments and credit-related decisions.

Identify recurring payment issues and share insights to support process improvements and risk mitigation efforts.

Collaboration & Process Improvement

Prioritize workload effectively using Salesforce and other internal systems.

Partner cross-functionally with Sales, Customer Success, and Finance to resolve payment issues and improve customer experience.

MINIMUM QUALIFICATIONS

5+ years of experience in Credit & Collections, Accounts Receivable, or related financial operations.

High school diploma, GED, or equivalent required.

Experience managing collections and payment recovery across multiple payment platforms (Stripe, ACH, wires, Net Terms, or similar).

Experience applying and reconciling customer payments and resolving account discrepancies.

Experience conducting credit reviews and assessing customer payment risk.

Experience working with ERP and CRM systems (NetSuite, Salesforce, or similar).

Proficiency in Microsoft Excel and Google Sheets, including pivot tables and formulas.

Strong analytical, organizational, and problem-solving skills.

Excellent written, verbal, and interpersonal communication skills.

Ability to manage multiple priorities independently while collaborating across teams.

PREFERRED QUALIFICATIONS

Experience in high-volume AR or collections environments.

Experience using business intelligence or reporting tools (e.g., Metabase, Tableau, or similar).

Familiarity with global debt collection practices or international customers.

Experience working in complex, multi-system financial environments.

Exposure to workflow optimization or process improvement initiatives.

The pay rate for this role will range between $26.92 to $32.00, per hour. We consider many factors when determining salary offers, such as the applicant’s work experience, education and training, skills, market data, and internal equity.

EMPLOYEE BENEFITS

Competitive compensation packages, including bonus and options

Medical, Dental, and Vision benefits

Paid Time Off, telecommuting, and matching 401(K)

Support for continuing education

Team offsites, social events, and extracurricular activities are a staple

Snacks, drinks, and the occasional box of donuts

THE COMPANY\nB-Stock is the world's largest B2B re-commerce platform, connecting sellers and buyers of returned, trade-in, and overstock inventory. Our customers range from today’s top brands and retailers that want best-in-class inventory resale management to tens of thousands of entrepreneurs looking to purchase valuable merchandise for their resale businesses.

While the amount of returned and overstock inventory continues to grow, there is also growing pressure on retailers and consumers to adopt a more circular economy and keep products in use as long as possible. Accordingly, the need for re-commerce solutions - to find products a second life - has never been greater! At B-Stock we’re proud to play a large part in powering resale, reuse, and the circular economy through our platform: annually we sell over 130 million items across all categories and conditions, equating to 400 million pounds of inventory.

We believe there is tremendous value in and demand for this inventory - no matter the category, condition, or location. With hundreds of thousands transactions completed annually, B-Stock gives buyers a simple and direct way to buy valuable products directly from retailers and offers sellers a technology-driven replacement for traditional resale methods, while boosting operational efficiency, recovery rates, and cycle time.

Led by eBay veterans and backed by top investors including Spectrum Equity, True Ventures, and Susquehanna Growth Equity, B-Stock shows no signs of slowing down. Our core values have shaped the company we are today and will continue to drive our success for many years to come.

For more information, visit bstock.com/careers/

OUR VALUES\nMake Each Dollar Count\nWhether it’s the recovery amount or a buyer’s budget, money matters to all of our clients. And because each dollar matters to them, it matters to us.

Take Our Work Seriously, Not Ourselves\nEverything at B-Stock continues to grow - everything but our egos, that is. We’re not afraid to let loose and laugh (often at ourselves).

Do The Hard Things Today That Will Pay Off Tomorrow\nWe’re willing to sacrifice and endure, fail and adapt to reach our long-term goals.

Use Trust As The Best Measure Of Success\nThe trust we earn along the way is more valuable than money. Without trust from both our buyers and sellers, our business won’t succeed.

Find Strength In Numbers\nUse our passion for data to provide value to our customers, improve ourselves, and develop new ways to delight our buyers and sellers.

No applicant will face discrimination/harassment based on race, color, ancestry, national origin, religion, age, gender, marital domestic partner status, sexual orientation, gender identity, disability status, or veteran status. Above and beyond discrimination/harassment based on \"protected categories,\" B-Stock also strives to prevent other, subtler forms of inappropriate behavior (e.g., stereotyping) from ever gaining a foothold in our office. Whether blatant or hidden, barriers to success have no place at B-Stock.

#J-18808-Ljbffr\n","ESSENTIAL JOB DUTIES AND RESPONSIBILITIES\nCollections & Payment Resolution

Execute outbound collections efforts to resolve past-due balanc...","Credit & Collections Representative",[545],{"_458":459,"_454":546,"_452":547,"_456":548,"_460":549},"Salt Lake City","Salt Lake City, UT, United States, 84193","UT","84193",["B","2840992448"],"Work at B-Stock","11 days ago","/jobs/2840992448-credit-collections-representative","Salt Lake City, UT, United States","/jobs?keyword=B-Stock","/jobs?location=Salt+Lake+City%2C+UT%2C+United+States","/jobs?keyword=Credit+%26+Collections+Representative",{"_435":434,"_439":559,"_470":471,"_462":560,"_248":561,"_446":562,"_433":434,"_113":442,"_437":199,"_438":199,"_472":471,"_448":199,"_449":563,"_431":569,"_473":570,"_436":120,"_487":571,"_478":572,"_489":442,"_490":573,"_492":574,"_494":575,"_496":497},["D",1773252000000],"LHH","LHH is assisting a client in south Charlotte with their need for a direct hire

Credit & Collections Specialist . This is a great opportunity to join a well-established company offering great benefits!

Key Responsibilities

Monitor accounts receivable balances and proactively follow up with customers regarding past due invoices.

Communicate professionally with clients to resolve payment issues and negotiate payment arrangements as needed.

Collaborate with sales and finance teams to address billing discrepancies and ensure accurate account records.

Prepare regular reports on collection activity, aging of receivables, and credit risk assessments.

Recommend accounts for escalation, write-off, or legal action when necessary.

Qualifications

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

Proven experience in credit and collections or accounts receivable roles.

Experience in manufacturing and distribution is a plus.

Strong analytical, organizational, and communication skills.

Proficiency with accounting software (SAP strongly preferred) and Microsoft Excel (pivot table and vlookup)

Ability to manage multiple priorities and work independently in a fast-paced environment.

#J-18808-Ljbffr\n","LHH is assisting a client in south Charlotte with their need for a direct hire

Credit & Collections Specialist . This is a great opportuni...",[564],{"_458":459,"_454":565,"_452":566,"_456":567,"_460":568},"Charlotte","Charlotte, NC, United States, 28245","NC","28245",["B","2851701467"],"Work at LHH","10 days ago","/jobs/2851701467-credit-and-collections-specialist","Charlotte, NC, United States","/jobs?keyword=LHH","/jobs?location=Charlotte%2C+NC%2C+United+States",{"_435":434,"_439":577,"_470":471,"_462":560,"_248":578,"_446":579,"_433":434,"_113":525,"_437":199,"_438":199,"_472":471,"_448":199,"_449":580,"_431":585,"_473":570,"_436":120,"_487":586,"_478":587,"_489":525,"_490":588,"_492":574,"_494":589,"_496":537},["D",1774058400000],"Collections Specialist

The Collections Specialist is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works closely with internal teams and external customers to resolve billing issues, reduce aging, and maintain positive client relationships while meeting cash collection goals.\nKey Responsibilities

Manage a portfolio of customer accounts and follow up on past-due balances via phone, email, and written correspondence\nReview accounts receivable aging reports and prioritize collection efforts\nResearch and resolve billing discrepancies, short payments, and disputes\nCommunicate professionally with customers to secure payment commitments and negotiate payment plans when appropriate\nDocument collection activity and update account notes accurately\nCoordinate with internal teams such as Billing, Sales, Customer Service, and Accounting to resolve account issues\nApply payments, process adjustments, and ensure accurate account balances\nMonitor customer credit limits and escalate high-risk accounts as needed\nAssist with month-end close activities related to accounts receivable and collections\nSupport ad hoc reporting and special projects as assigned\nQualifications

High school diploma or equivalent required; Associate's or Bachelor's degree preferred\n13 years of experience in collections, accounts receivable, or a related accounting role\nStrong communication and negotiation skills\nAbility to handle sensitive conversations professionally and tactfully\nStrong attention to detail and organizational skills\nProficiency with Excel and accounting/ERP systems\nAbility to manage multiple accounts and deadlines in a fast-paced environment\nPay Details: $22.00 to $24.00 per hour\nSearch managed by: Will Stevens\nBenefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.\nEqual Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply\nTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to

https://www.lhh.com/us/en/candidate-privacy .\nThe 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:\nThe California Fair Chance Act\nLos Angeles City Fair Chance Ordinance\nLos Angeles County Fair Chance Ordinance for Employers\nSan Francisco Fair Chance Ordinance\nMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.\nRef: US_EN_27_814380_3119901

","Collections Specialist

The Collections Specialist is responsible for managing customer accounts to ensure timely payment of outstanding ba...",[581],{"_458":459,"_454":582,"_452":583,"_456":567,"_460":584},"Greensboro","Greensboro, NC, United States, 27401","27401",["B","2954552328"],"1 days ago","/jobs/2954552328-collections-specialist","Greensboro, NC, United States","/jobs?location=Greensboro%2C+NC%2C+United+States",{"_435":434,"_439":591,"_470":471,"_462":592,"_248":593,"_446":594,"_433":434,"_113":595,"_437":199,"_438":199,"_472":471,"_448":199,"_449":596,"_431":602,"_473":603,"_436":120,"_487":604,"_478":605,"_489":595,"_490":606,"_492":607,"_494":608,"_496":609},["D",1773752400000],"Partnership Employment","A growing organization is seeking an experienced Credit & Collections professional to support a high-volume accounts receivable environment. This role is ideal for candidates who are comfortable making daily collection calls, managing delinquent accounts, and negotiating payment plans while maintaining strict documentation and compliance standards.\nThis is a fast-paced position handling heavy collections activity and large account portfolios.\nKey Responsibilities

Perform high-volume outbound collection calls and emails to resolve past-due accounts\nNegotiate payment arrangements and settlements with customers\nReconcile accounts and investigate payment discrepancies or disputes\nMaintain detailed records of collection activity in internal systems\nReview aging reports and prioritize delinquent accounts\nEnsure compliance with internal credit policies and regulatory standards\nRequirements

Experience in Credit, Collections, or Accounts Receivable\nBackground in banking, financial services, or credit unions required\nProven ability to manage high-volume collections activity\nStrong communication, negotiation, and problem-solving skills\nExperience with account reconciliation and aging reports

#J-18808-Ljbffr\n","A growing organization is seeking an experienced Credit & Collections professional to support a high-volume accounts receivable environment. This r...","AR Credit and Collections Specialist",[597],{"_458":459,"_454":598,"_452":599,"_456":600,"_460":601},"Boston","Boston, MA, United States, 02298","MA","02298",["B","2911901222"],"Work at Partnership Employment","5 days ago","/jobs/2911901222-ar-credit-and-collections-specialist","Boston, MA, United States","/jobs?keyword=Partnership+Employment","/jobs?location=Boston%2C+MA%2C+United+States","/jobs?keyword=AR+Credit+and+Collections+Specialist","actionData","errors"]