Collections Specialist(Hybrid)

Schedule Monday through Friday 8:00 AM - 4:30

PM Work Arrangement Hybrid Schedule:

Remote:

Monday & Friday Onsite:

Tuesday, Wednesday, Thursday Location Greenville, SC Employment Type Temp-to-Perm Opportunity Experience Level Entry to Intermediate Level 2 years of experience preferred Position Overview Seeking a Collections Specialist to support Accounts Receivable and collections activities in a fast-paced environment. This role will be responsible for managing customer accounts, resolving disputes, analyzing receivables, and partnering cross-functionally to improve collection outcomes and account resolution processes. The ideal candidate will have experience in Accounts Receivable, customer account management, collections, reconciliations, and SAP AR processes, along with strong communication and organizational skills. Key Responsibilities Manage a portfolio of customer accounts and prioritize collection activities to meet business objectives Analyze receivables and account activity to identify trends, issues, and root causes Develop and implement solutions to improve account resolution and collection outcomes Plan and execute weekly customer outreach activities while documenting progress and providing status updates Partner cross-functionally with internal teams to resolve account issues and negotiate resolutions within authorized limits Perform core Accounts Receivable functions, including: Account reconciliations Credit holds and releases Customer statements Dunning activities Bad debt recommendations Handle customer inquiries and resolve disputes related to: Short pays Chargebacks Credit memos Payment discrepancies Maintain accurate account documentation and follow-up activities Communicate professionally with both customers and internal stakeholders Work independently while also collaborating effectively within a team environment Required Qualifications Minimum 2 years of Accounts Receivable experience Foundational understanding of AR processes, including: Invoicing Aging Cash application 1 year of credit and collections experience preferred SAP Accounts Receivable (AR) experience highly preferred Strong written and verbal communication skills Strong analytical, organizational, and problem-solving skills Ability to manage multiple priorities in a fast-paced environment Education Bachelor's degree in Accounting, Finance, Business, or related field preferred Equivalent combination of education and experience will be considered Technical Skills SAP Accounts Receivable (AR)

Microsoft Excel:

Data entry Basic formulas Pivot Tables preferred Data analysis preferred Microsoft Office Suite Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.