Commercial Collections - B2B

Staff Financial Group; Kennesaw (GA); On-site; USD 54,000 - 66,000; Full time

Benefits offered by this job

Casual, team-focused environment

Job summary

Staff Financial Group in the Galleria area of Atlanta seeks a Commercial Collections Specialist to manage business accounts, resolve discrepancies, and improve cash flow. The role involves high-volume calls, collaboration with multiple departments, and mentoring a Collections Assistant as the team grows.

Ideal candidates have 5+ years of B2B collections experience, strong communication skills, and familiarity with ERP systems; a Bachelor’s degree is preferred but not required.

Qualifications

• 5+ years of B2B collections experience.
• Strong communication skills and goal-oriented mindset.
• Experience with ERP systems; Bachelor’s degree preferred.

Responsibilities

• Manage business customer accounts and resolve discrepancies.
• Enhance cash flow and reduce DSO.
• Make high-volume collection calls and manage accounts.
• Supervise a Collections Assistant and collaborate with departments.

Skills

B2B collections

High-volume calls

ERP systems

Strong communication

Team collaboration

Education

Bachelor's degree preferred

Tools

ERP systems

Job description

We are excited to announce an immediate opportunity with a strong and stable company for a Commercial Collections Specialist position in the Galleria area of Atlanta. This role is perfect for professionals looking to apply their expertise in a growing organization and collaborate in a dynamic team setting.

Key Details

• Who: Strong Stable Company
• What: Immediate Need for a Commercial Collections Specialist
• When: Immediate Need
• Where: Galleria Area of Atlanta
• Why: Growth
• Salary: Up to $60k plus bonus
• Office Environment: Casual, team-focused environment with strong cross-functional collaboration and employee-focused perks.

The role involves managing business customer accounts, resolving discrepancies, and enhancing overall cash flow and DSO. You will make high-volume collection calls, manage accounts, resolve disputes, and more. Your contribution will support company growth and strengthen commercial accounts receivable performance. You will have the opportunity to supervise a Collections Assistant and collaborate with various departments.

Qualifications

Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems. A Bachelor's degree is preferred but not mandatory.