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Collector (Accounts Receivable)

We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams.

What You’ll Do:

Manage B2B collections on past-due accounts (primarily 60+ days)

Respond to customer calls and emails regarding invoices and payments

Research and resolve billing discrepancies and misapplied payments

Coordinate with sales and operations teams to ensure billing accuracy

Work across multiple systems to review account and service details

What We’re Looking For:

2–3+ years of B2B collections or AR experience

Comfortable being on the phone and communicating with customers

Strong investigation and follow‑up skills

Basic Excel skills (spreadsheets, sorting, data review)

Easygoing, team‑oriented personality

Schedule & Details:

Monday–Friday, 8:00 AM–4:00 PM

Onsite role

No overtime anticipated

Temporary project assignment

If you’re a hands-on collector who enjoys a collaborative, fast‑paced environment, this is a great opportunity to jump in and make an impact.

","shortDescription","

AR Collector (6-Month Term)