Job Overview Job is a plus commission pay as well, We are seeking a dynamic and detail-oriented Commercial Collector to join our finance team. In this role, you will be responsible for managing the collection of outstanding accounts receivable from commercial clients, ensuring timely payments while maintaining positive client relationships. Your proactive approach and negotiation skills will help optimize cash flow and uphold our company's financial health. This position offers an exciting opportunity to work within a fast-paced environment where your expertise in debt collection, financial compliance, and customer service will make a meaningful impact. Responsibilities Contact commercial debtors via phone, email, and written correspondence to follow up on overdue accounts and negotiate payment arrangements. Maintain detailed records of all client interactions, payment commitments, and account statuses in compliance with industry regulations. Reconcile accounts receivable discrepancies through account analysis, ensuring accurate reflection of debits & credits in financial systems. Ensure adherence to consumer protection laws, financial regulations, and company policies during all collection activities. Collaborate with accounts payable teams and other finance departments to resolve billing issues and facilitate account reconciliation. Handle confidential information with integrity while providing excellent customer service and maintaining professional phone etiquette during client communication. Qualifications Proven experience in Commercial collection, accounts receivable management, or debt collection negotiations. Excellent negotiation skills combined with effective phone etiquette and telemarketing techniques to secure payments while preserving client relationships. Familiarity with accounts payable processes, industry regulations governing collections, and account reconciliation procedures. Ability to handle confidential information responsibly while demonstrating strong math skills for account analysis and debt calculation. Prior experience with industry knowledge of financial regulations related to collections and compliance is highly desirable.

Pay:

$3,000.00 - $4,000.00 per month

Benefits:

401(k) Paid sick time Paid time off Paid training

Work Location:

In person