Dynamic Collections & AR Specialist

GFL Environmental Inc.

Raleigh (NC)

On-site

USD 42,000 - 54,000

Full time

12 hours ago
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Benefits offered by this job

Health plan with 4 medical options (H4
Employee Assistance Program
401(k) with employer match
Growth opportunities and continuous学习

Job summary

GFL Environmental Inc. in Raleigh, NC is seeking an experienced Accounts Receivable/Collections specialist to manage collections, perform reconciliations, and support branch teams with timely status updates.

You will handle monthly goals, resolve unapplied cash, and work with Sales to resolve customer disputes, ensuring accurate records in line with company policy. This role offers a collaborative, growth‑oriented environment within the Team Green culture.

Qualifications

  • 3–5 years of experience in commercial collections or Accounts Receivable.
  • Associate’s degree or equivalent experience.
  • Experience with Google Workspace will be 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

Strong communication
Problem solving
Organizational skills

Education

Associate’s degree or equivalent experience

Tools

Google Workspace
AS400
Soft Pak

Job description

GFL Environmental Inc. in Raleigh, NC is seeking an experienced Accounts Receivable/Collections specialist to manage collections, perform reconciliations, and support branch teams with timely status updates.

You will handle monthly goals, resolve unapplied cash, and work with Sales to resolve customer disputes, ensuring accurate records in line with company policy. This role offers a collaborative, growth‑oriented environment within the Team Green culture.

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