Commercial Collections Specialist | AR & Reconciliation

GFL Environmental Inc.

Raleigh (NC)

On-site

USD 42,000 - 70,000

Full time

6 days ago
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Benefits offered by this job

Health plans
Dental coverage
Vision coverage
HSA with employer match
Paid time off
401(k) with match

Job summary

GFL Environmental Inc. is seeking a skilled Accounts Receivable/Collections professional in Raleigh, NC.

The role focuses on collection efforts, monthly reconciliations, and collaboration with Sales and branch teams to resolve disputes and keep records accurate and compliant. You will engage with internal customers, monitor unapplied cash, and contribute to monthly financial goals while upholding company policies and regulatory standards.

Qualifications

  • 3–5 years of experience in commercial collections or accounts receivable.
  • Associate's degree or equivalent experience.
  • Experience with Google Workspace is highly desirable.
  • Experience with AS400 and Soft Pak software preferred.
  • Strong communication, problem-solving, and organizational skills.

Responsibilities

  • Manage Collections: Execute the collection process (calls/letters) to meet or exceed monthly financial goals.
  • Analyze & Reconcile: Perform monthly account reconciliations, manage unapplied cash, and resolve outstanding issues.
  • Collaborate: Partner with Sales and branch teams to provide status updates and resolve customer disputes.
  • Report & Maintain: Track outstanding accounts, report status to management, and maintain accurate records in compliance with company policy and regulations.

Skills

Collections experience
Accounts Receivable
Communication skills
Organizational skills
Team collaboration

Education

Associate's degree or equivalent

Tools

AS400
Soft Pak
Google Workspace

Job description

GFL Environmental Inc. is seeking a skilled Accounts Receivable/Collections professional in Raleigh, NC.

The role focuses on collection efforts, monthly reconciliations, and collaboration with Sales and branch teams to resolve disputes and keep records accurate and compliant. You will engage with internal customers, monitor unapplied cash, and contribute to monthly financial goals while upholding company policies and regulatory standards.

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