Collections Account Specialist

Praxy; Northern (KY); Remote; USD 20,000 - 29,000; Full time

Benefits offered by this job

Remote work

Competitive hourly wage

Benefits

Job summary

Pitney Bowes is seeking a remote-based Collections Account Specialist to support high-value SendTech clients with billing and collections accuracy and timely resolutions.

You will manage past-due accounts, fix billing issues, and maintain client satisfaction while collaborating with internal partners in a remote setting. Monday–Friday, 8.5-hour CST shift; compensation is $18.00 per hour, with pay based on experience and location.

Qualifications

• 2+ years of client service experience.
• Prior experience in collections, account management, or billing reconciliation.
• Strong time management and organizational skills.
• Excellent written and verbal communication.

Responsibilities

• Work remotely to collect past-due accounts across multiple lines of business.
• Correct billing errors and maintain client account integrity in applicable systems.
• Handle account cleansing including payment application and reconciliation.
• Collaborate with invoicing, collections, and sales support teams.
• Respond to client inquiries and preserve positive client relationships.

Skills

Client service

Collections

Billing reconciliation

Time management

Tools

Microsoft Office

Job description

# Collections Account Specialist: US IN Remote: Oct 7, 2026: Oct 7, 2026## About the roleWe’re hiring at Pitney Bowes, where top talent builds meaningful careers and lasting impact. We Move fast, Deliver excellence, and Win together...that’s The Pitney Bowes way. Here, how we work matters just as much as what we achieve.We’re looking for people who:- Act with urgency, accountability, and purpose- Deliver high quality work with consistency and pride- Collaborate effectively and elevate those around them- Focus on outcomes that drive impact and growthJob Description:As a remote-based Collection Account Specialist at Pitney Bowes, you will support high-value SendTech Clients to ensure that billing and collections activities are executed with the highest level of accuracy and promptly. In this role, you will be responsible for maintaining client satisfaction by addressing Client needs through internal and external process partners to resolve transactions as assigned. You will be responsible for handling sensitive financial data for our clients; therefore, a credit review is included in the background screening process.Work a scheduled 8.5 hour shift Monday-Friday day shift between 7:00am - 9:00pm CSTThe wage range for this position is $18.00 / hour, with the actual pay dependent on your skills and experience as they relate to the job requirements and the location where you will be performing the job.You are:A forward-thinking individual with a positive and professional client-first attitude, who enjoys resolving complex issues and is eager to take on new challenges daily. You are passionate about resolving client concerns that directly result in the resolution of delinquent balances. You are a professional who strives for innovation in a group setting, serving as a team player who is willing to offer solutions and provide assistance to others.You will:- Work in a remote setting with the appropriate accommodation for being in a client-facing environment- Work a scheduled Monday-Friday day shift between 7:00am - 9:00pm CST (8.5-hour day, off-set starts within the team)- Collect past-due accounts across multiple lines of business- Correct billing errors within multiple lines of business while maintaining client account integrity in all applicable systems- Handle account cleansing, including but not limited to payment application and reconciliation, purchase order and cost center updates, billing consolidations, invoice corrections, inventory updates, and price quote generation- Collaborate with agents responsible for invoicing, account maintenance, collections, sales support, and respond to any client inquiries or requests- Communicate with and maintain a good working relationship across business units at Pitney Bowes- Organize and maintain your day to ensure proper time parameters are met for all items and tasks- Complete other duties as assignedYour Background:As a Collections Account Specialist, you have:- 2+ years client service experience- Prior experience in collections, account management, and/or billing reconciliation (preferred)- Strong time management practices- Excellent professional written and oral communication- The ability to work independently and prioritize scheduled daily activities while functioning in a team environment- Strong organizational skills- Advanced Microsoft Office Suite experience (preferred)- Strong interpersonal skills/ability to work with others- Attention to detail; excellent problem-solving and analytical skillsOur Team:Our Sending Technology Solutions business provides innovative mailing and shipping solutions that enable small and medium businesses to simplify their sending operations and deliver greater value to their customers. Our mailing and shipping technology supports more than one million businesses, from addressing and postage evidencing to multi-carrier parcel shipping and payments.We will:* Provide the opportunity to grow and develop your career* Offer an inclusive environment that encourages diverse perspectives and ideas* Deliver challenging and unique opportunities to contribute to the success of a transforming organization* Offer comprehensive benefits globally (PB Benefits and Wellbeing Programs)Pitney Bowes is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard for race, color, sex, religion, national origin, age, disability (mental or physical), veteran status, sexual orientation, gender identity, or any other consideration made unlawful by applicable federal, state, or local laws.All qualified applicants, including Veterans and Individuals with Disabilities, are encouraged to apply.