B2B Collections Specialist

CFS; Winter Park (FL); On-site; USD 30,000 - 36,000; Full time

Job summary

CFS in Winter Park, FL is hiring a B2B Collections Specialist to manage a portfolio of commercial accounts, actively following up on outstanding balances and resolving payment issues. This onsite role collaborates with Sales, Credit, Billing, and Cash Applications to ensure accurate reconciliations and steady cash flow.

Ideal candidates have at least 1 year of B2B/Commercial AR experience, strong communication, and proficiency with Excel, Outlook, and Word.

Qualifications

• 1+ year of B2B Collections, Commercial Collections, or Accounts Receivable experience.
• Experience with purchase orders, customer payment terms, credits, chargebacks, and account reconciliations.
• Strong communication skills and proficiency with Microsoft Excel, Outlook, and Word.

Responsibilities

• Manage a portfolio of commercial customer accounts and proactively follow up on outstanding balances.
• Review aging reports, investigate account discrepancies, and resolve payment issues.
• Communicate with customers regarding payment status, account reconciliations, and collection efforts.
• Partner with Sales, Credit, Billing, and Cash Application teams to resolve account concerns.
• Maintain accurate records of customer communication, payment commitments, and collection activity.

Skills

Communication

Tools

Excel

Outlook

Word

Job description

Compensation: $22.00-$26.00/hour

Location: Winter Park, FL | Fully Onsite

Why This Opportunity Stands Out

• Join a financially stable, nationally recognized distributor with decades of success and a strong industry reputation.
• Work for a company that values employee tenure, teamwork, and professional development.
• Gain exposure to multiple areas of finance, including Accounts Receivable, Credit, Billing, and Customer Account Management.
• Supportive leadership team that provides training, guidance, and growth opportunities.
• Highly visible role where your work directly impacts cash flow, customer relationships, and overall business success.

Key Responsibilities Of The B2B Collections Specialist

• Manage a portfolio of commercial customer accounts and proactively follow up on outstanding balances.
• Review aging reports, investigate account discrepancies, and resolve payment issues.
• Communicate with customers regarding payment status, account reconciliations, and collection efforts.
• Partner with Sales, Credit, Billing, and Cash Application teams to resolve account concerns.
• Maintain accurate records of customer communication, payment commitments, and collection activity.

Qualifications For The B2B Collections Specialist

• 1+ year of B2B Collections, Commercial Collections, or Accounts Receivable experience.
• Experience working with purchase orders, customer payment terms, credits, chargebacks, and account reconciliations.
• Strong communication skills and proficiency with Microsoft Excel, Outlook, and Word.

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#INOCT2026