Collector

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.