Collections Specialist – Job-20969

6 Degrees Group; Alpharetta (GA); On-site; USD 28,000 - 39,000; Part time

Job summary

A client of 6 Degrees Group is hiring a B2B Collections Specialist in Alpharetta, GA for a temporary opportunity supporting business-to-business collections across large, medium, and small-sized accounts. The role focuses on proactively contacting customers about past-due payments and working out payment plans for accounts falling in the 30-60-90 day past-due range.

Candidates should be detail-oriented, comfortable with high-volume outreach, and skilled at balancing firmness with relationship

Qualifications

• 2-4 years of B2B collections experience preferred.
• Familiarity with JDE, AS400, or Oracle Fusion (or similar ERP systems) is a plus.
• Strong negotiation and communication skills with a customer-focused approach.
• Ability to manage a high-volume account portfolio and prioritize effectively.

Responsibilities

• Contact B2B customers regarding past-due invoices across the 30-60-90 day aging buckets.
• Negotiate and set up payment plans to bring delinquent accounts current.
• Manage a portfolio of large, medium, and small-sized commercial accounts.
• Document collection activity and account status updates accurately and consistently.

Skills

Negotiation

Communication

Customer service

Portfolio management

Tools

JDE

AS400

Oracle Fusion

Job description

A client of 6 Degrees Group is hiring for a B2B Collections Specialist in Alpharetta, GA. This is a temporary opportunity supporting business-to-business collections across large, medium, and small-sized accounts. The role focuses on proactively contacting customers about past-due payments and working out payment plans for accounts falling in the 30-60-90 day past-due range. The company is in the process of transitioning from JDE and AS400 to Oracle Fusion over the coming months, making adaptability and system-transition experience a plus. This is a great fit for someone who’s detail-oriented, comfortable with high-volume outreach, and skilled at balancing firmness with relationship management.

Responsibilities:

• Contact B2B customers regarding past-due invoices across the 30-60-90 day aging buckets
• Negotiate and set up payment plans to bring delinquent accounts current
• Manage a portfolio of large, medium, and small-sized commercial accounts
• Document collection activity and account status updates accurately and consistently

Qualifications:

• 2-4 years of B2B collections experience preferred
• Familiarity with JDE, AS400, or Oracle Fusion (or similar ERP systems) is a plus
• Strong negotiation and communication skills with a customer-focused approach
• Ability to manage a high-volume account portfolio and prioritize effectively