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CFS in the United States is seeking an experienced Collector (Accounts Receivable) to support a high‑volume AR team. This onsite role emphasizes problem solving, working with customers, and collaboration with internal teams.
Responsibilities include managing 60+ day B2B collections, responding to invoices and payments inquiries, resolving billing discrepancies, coordinating with sales and operations, and reviewing account details across multiple systems.
Collector (Accounts Receivable)
We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams.
If you’re a hands‑on collector who enjoys a collaborative, fast‑paced environment, this is a great opportunity to jump in and make an impact.