Collections Specialist (B2B)

Atlantic Group; Galena Park (TX); Vor Ort; USD 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

PTO

Health insurance

Dental

Vision

Retirement plan

Zusammenfassung

Atlantic Group is seeking an experienced AR Collections Specialist in Galena Park, TX. You will proactively manage a high-volume B2B accounts receivable portfolio and work with finance and operations to resolve disputes and accelerate payments.

The role requires strong negotiation and communication skills, with a results-driven, detail-oriented approach. This is a full-time, on-site position with benefits and a performance-based bonus.

Qualifikationen

• 5+ years of solid B2B collections experience.
• Experience managing a high-volume accounts receivable portfolio.
• Strong negotiation, communication, and problem-solving skills.
• Ability to navigate difficult payment conversations while maintaining positive business relationships.

Aufgaben

• Proactively contact business customers by phone, email, and written correspondence regarding overdue balances.
• Negotiate payment arrangements and work through account disputes to bring balances current.
• Research and resolve billing issues in partnership with finance and operations teams.
• Maintain accurate account notes, collection activity, and payment arrangements.
• Monitor account aging, prioritize collection efforts, and elevate accounts when necessary.
• Meet monthly collection goals and performance metrics.
• Build professional customer relationships while maintaining a firm, solutions-oriented approach.

Kenntnisse

B2B collections

AR portfolio management

Negotiation

Communication

Problem-solving

Attention to detail

MS Office

Accounting systems

Tools

Microsoft Office

Accounting software

Jobbeschreibung

We’re Hiring! | AR Collections Specialist | Galena Park, TX

Are you a strong B2B collections professional who knows how to balance persistence, problem-solving, and customer relationships? We’re looking for an experienced AR Collections Specialist to join a growing team in Galena Park!

This is a great opportunity for someone who enjoys taking ownership of their accounts, working through payment challenges, and partnering with internal teams to keep receivables moving.

What You’ll Be Doing:

• Proactively contact business customers by phone, email, and written correspondence regarding overdue balances.
• Negotiate payment arrangements and work through account disputes to bring balances current.
• Research and resolve billing issues in partnership with finance and operations teams.
• Maintain accurate account notes, collection activity, and payment arrangements.
• Monitor account aging, prioritize collection efforts, and elevate accounts when necessary.
• Meet monthly collection goals and performance metrics.
• Build professional customer relationships while maintaining a firm, solutions-oriented approach.

What We’re Looking For:

• 5+ years of solid B2B collections experience — this is a must!
• Experience managing a high-volume accounts receivable portfolio.
• Strong negotiation, communication, and problem-solving skills.
• Ability to navigate difficult payment conversations while maintaining positive business relationships.
• Excellent attention to detail and follow-through.
• Proficiency in Microsoft Office and the ability to learn accounting systems.
• A self-starter who is comfortable working independently and taking ownership of their workload.
• Location: Galena Park, TX
• Schedule: Full-time, onsite
• Must live within a reasonable commuting distance of Galena Park.
• Competitive salary plus performance-based bonus.
• Benefits include PTO, health, dental, vision, and retirement plan options.