Collections Specialist - Hybrid, Data-Driven Growth

Mansfield Energy

Gainesville (GA)

Hybrid

USD 42,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Health, dental, vision
401(k) with company match
Paid Time Off
Parental Leave
Tuition Reimbursement
Insurance Discount Programs
Chaplain Program

Job summary

Mansfield Oil Company in Gainesville, GA is seeking a Collections Specialist to minimize financial risk by resolving past due balances and monitoring credit holds. The role collaborates with Sales, Operations and Dispatch to resolve issues and report results to stakeholders.

Responsibilities include managing past due balances, analyzing data, and maintaining strong customer relations. Requires a high school diploma, 1 year of B2B collections, and proficiency with Microsoft Office and Excel.

Qualifications

  • High School diploma or equivalency required.
  • One-year minimum B2B collections experience or related skills.
  • Fluency in English.
  • Proficiency with Microsoft Office Suite.
  • Intermediate Excel skills including VLOOKUPs and pivot tables.

Responsibilities

  • Own front-line collections, contacting customers regarding debits and credits beyond the due date.
  • Log all collection activity and relevant comments into the accounting system.
  • Provide metrics reporting for balances 1 day past due and greater.
  • Communicate with internal departments to investigate and resolve debit/credit balances.

Skills

Fluent English
Excellent organizational and time‑mgt
Strong analytical and problem‑solving
Excellent communication skills
Self-motivated, self-starter

Education

High School diploma or equivalency

Tools

Microsoft Office Suite
Excel (VLOOKUPs & Pivot Tables)

Job description

Mansfield Oil Company in Gainesville, GA is seeking a Collections Specialist to minimize financial risk by resolving past due balances and monitoring credit holds. The role collaborates with Sales, Operations and Dispatch to resolve issues and report results to stakeholders.

Responsibilities include managing past due balances, analyzing data, and maintaining strong customer relations. Requires a high school diploma, 1 year of B2B collections, and proficiency with Microsoft Office and Excel.

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