B2B Collections Specialist - Impact Cash Flow

Creative Financial Staffing, LLC; Moon Township (Allegheny County); Vor Ort; USD 55.000 - 60.000; Vollzeit

Benefits dieser Stelle

Training & professional development

Supportive leadership

Opportunities for growth

Onsite work

Zusammenfassung

Creative Financial Staffing, LLC is seeking a for a B2B Collections Specialist in Moon Township, PA. This full-time, onsite role focuses on managing a portfolio of commercial customer accounts and proactively following up on outstanding balances.

You will review aging reports, investigate discrepancies, and coordinate with Sales, Credit, Billing, and Cash Application teams to resolve issues while maintaining detailed records of all communications and collection activity.

Qualifikationen

• 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.
• Strong attention to detail with the ability to prioritize tasks and manage multiple customer accounts.

Aufgaben

• 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.

Kenntnisse

B2B collections experience

Excel

Communication skills

Attention to detail

Time management

Tools

Microsoft Excel

Outlook

Word

Jobbeschreibung

Creative Financial Staffing, LLC is seeking a for a B2B Collections Specialist in Moon Township, PA. This full-time, onsite role focuses on managing a portfolio of commercial customer accounts and proactively following up on outstanding balances.

You will review aging reports, investigate discrepancies, and coordinate with Sales, Credit, Billing, and Cash Application teams to resolve issues while maintaining detailed records of all communications and collection activity.