Collections Specialist (B2B/Commercial)
The Intersect Group, Scottsdale, AZ, United States
Position:
Collections Specialist (B2B/Commercial).
Location:
Scottsdale 85255.
Pay:
$22 - 26/hour.
Setting:
100% In office.
Schedule:
8a or 9a start.
Duration:
Contract for 12-18 months.
Overview This role supports all aspects of Accounts Receivable, managing a high-volume B2B portfolio in a SaaS subscription billing environment. The position is approximately 80% collections and 20% clerical/administrative support.
What You’ll Do
Manage and collect on a portfolio of 400–700 accounts
Collect past-due invoices from direct customers and financing partners
Conduct outbound calls and follow-ups to secure payment
Research and resolve billing discrepancies and customer inquiries
Prioritize and resolve aging accounts
Document collection activity and AR status in Salesforce
Partner with internal teams and area managers to resolve payment issues
Support additional Accounts Receivable tasks as needed
What You’ll Bring
2+ years of B2B or Commercial collections experience (SaaS preferred)
Experience managing a high-volume portfolio
Comfortable with frequent outbound calls
Strong communication, organization, and problem-solving skills
Self-starter who can adapt to changing workloads
Tech Skills
Microsoft Office (Outlook, Excel)
NetSuite or Salesforce (preferred)
Versapay or RingCentral (a plus)
Perks
Stocked kitchen (snacks, drinks, coffee)
Weekly catered lunches
Secure building with covered parking
#J-18808-Ljbffr
Collections Specialist (B2B/Commercial).
Location:
Scottsdale 85255.
Pay:
$22 - 26/hour.
Setting:
100% In office.
Schedule:
8a or 9a start.
Duration:
Contract for 12-18 months.
Overview This role supports all aspects of Accounts Receivable, managing a high-volume B2B portfolio in a SaaS subscription billing environment. The position is approximately 80% collections and 20% clerical/administrative support.
What You’ll Do
Manage and collect on a portfolio of 400–700 accounts
Collect past-due invoices from direct customers and financing partners
Conduct outbound calls and follow-ups to secure payment
Research and resolve billing discrepancies and customer inquiries
Prioritize and resolve aging accounts
Document collection activity and AR status in Salesforce
Partner with internal teams and area managers to resolve payment issues
Support additional Accounts Receivable tasks as needed
What You’ll Bring
2+ years of B2B or Commercial collections experience (SaaS preferred)
Experience managing a high-volume portfolio
Comfortable with frequent outbound calls
Strong communication, organization, and problem-solving skills
Self-starter who can adapt to changing workloads
Tech Skills
Microsoft Office (Outlook, Excel)
NetSuite or Salesforce (preferred)
Versapay or RingCentral (a plus)
Perks
Stocked kitchen (snacks, drinks, coffee)
Weekly catered lunches
Secure building with covered parking
#J-18808-Ljbffr