Full-Time, Non-Exempt
Clerical
Remote - USA, US


Your Role at a Glance

The Accounts Receivable Collections Specialist is responsible for the proactive collection of outstanding customer balances, with a strong focus on reducing aged debt, improving cash flow, resolving payment barriers, and maintaining professional customer relationships. This role is suited to a seasoned collections professional who can manage a high-value ledger, influence payment behaviors, investigate disputes, and partner effectively with Sales, Customer Service, Finance, and other internal teams to secure timely payment.

How You’ll Drive Success
Accounts Receivable & Collections Management

+ Own and manage an assigned accounts receivable ledger, prioritizing collection activity based on value, age, risk, and customer history.

+ Contact customers by phone, email, customer portals, and formal correspondence to chase overdue balances and secure conf...