Collections Specialist Why Consider This Collections Specialist Role? Join an established organization with a strong presence in the energy and industrial market. Take ownership of a portfolio of commercial accounts and play a key role in maintaining healthy cash flow. Work closely with customers and internal teams to resolve billing and payment issues. Opportunity to use your collections, accounts receivable, and account reconciliation experience in a fast-paced environment. Join a collaborative accounting team where communication, follow-through, and problem-solving are highly valued. Key Responsibilities of the

Collections Specialist:

Manage a portfolio of customer accounts and perform business-to-business collections to ensure timely payment. Monitor aging reports and proactively follow up on past-due invoices. Contact customers via phone and email regarding outstanding balances, payment status, and account discrepancies. Research and resolve billing, pricing, invoicing, and payment discrepancies. Review account activity, identify delinquent balances, and determine appropriate collection strategies. Assist with account reconciliations and month-end AR activities. Qualifications of the

Collections Specialist:

2+ years of accounts receivable and/or collections experience, preferably in a B2B environment. Strong experience with commercial collections and customer account reconciliation. Energy, manufacturing, industrial, or oil & gas industry experience is a plus. EB-1622988763