B2B Collections Specialist: Negotiation & Recovery

A financial services firm in Tampa is seeking an experienced professional for Business to Business Collections. The role involves reviewing outstanding receivables, notating account updates, and responding to customer inquiries. Candidates should have at least 3 years of experience in collections and a strong knowledge of MS Office and databases. This position requires excellent communication and negotiation skills to successfully recover outstanding payments while maintaining positive customer relations. #J-18808-Ljbffr