B2B AR & Collections Specialist

NABIS

Mexico

On-site

PHP 4,329,004 - 5,875,077

Full time

14 days+
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Job summary

Nabis is seeking a B2B Collections Specialist to manage a portfolio of retailer accounts and drive timely collections while preserving partnerships. You will partner with invoicing and operations to remove blockers, negotiate payment plans, and keep leadership informed.

A data-driven approach and strong communication are essential. This role suits candidates with 3+ years in collections or high-volume customer service, comfortable with Slack, Asana, and Zendesk, and Erudite in Excel/Sheets.

Qualifications

  • 3+ years in B2B collections or high-volume customer service.
  • Experience in fast-paced, credit-focused environments.
  • Strong negotiation and de-escalation skills; maintain retailer relationships.
  • Comfortable with data to drive collections and reporting.
  • Bachelor's degree or equivalent professional experience.

Responsibilities

  • Own a portfolio of brand/retailer accounts and drive timely collections.
  • Lead payment conversations with professionalism and firm negotiation.
  • Coordinate with invoicing, operations, and delivery to resolve blockers.
  • Follow Slack workflows for updates, escalations, and hand-offs.
  • Manage tasks in Asana and Zendesk with high-volume efficacy.
  • Identify early credit risk signs and escalate accordingly.
  • Produce weekly AR and credit reports and support doubtful accounts analysis.
  • Flag uncollectible invoices early and coordinate next steps.
  • Maintain audit-ready records of account interactions and resolutions.
  • Leverage AI tools to draft outreach and summarize history.
  • Improve collections process documentation and escalation paths.

Skills

Collections
Negotiation
Communication
Data analysis

Education

Bachelor's degree

Tools

Slack
Asana
Zendesk
Excel/Sheets

Job description

Nabis is seeking a B2B Collections Specialist to manage a portfolio of retailer accounts and drive timely collections while preserving partnerships. You will partner with invoicing and operations to remove blockers, negotiate payment plans, and keep leadership informed.

A data-driven approach and strong communication are essential. This role suits candidates with 3+ years in collections or high-volume customer service, comfortable with Slack, Asana, and Zendesk, and Erudite in Excel/Sheets.

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