Hybrid Collections Specialist: Boost Cash Flow

The Intersect Group

Sandy Springs (GA)

Hybrid

USD 45,000 - 65,000

Full time

19 hours ago
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Benefits offered by this job

Hybrid work flexibility
Competitive salary

Job summary

The Intersect Group is seeking a Collections Specialist to join its Atlanta-based finance team. This hybrid role focuses on reducing delinquent balances, resolving payment issues, and improving accounts receivable performance.

You will manage customer accounts, contact clients, negotiate payment terms, and support month-end close with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics. Strong Excel and communication skills are essential.

Qualifications

  • 2+ years of collections, accounts receivable, or credit & collections experience.
  • Strong understanding of AR aging, payment processing, and collections best practices.
  • Excellent communication and negotiation skills.
  • Experience working within ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar.
  • Intermediate Excel skills including Pivot Tables and VLOOKUPs/XLOOKUPs.
  • Ability to manage multiple priorities and work independently in a fast-paced environment.
  • High attention to detail and strong problem-solving abilities.

Responsibilities

  • Manage a portfolio of customer accounts and actively collect outstanding balances.
  • Contact customers via phone and email regarding past-due invoices.
  • Research and resolve billing discrepancies, short payments, and account disputes.
  • Negotiate payment arrangements and monitor adherence to agreed-upon terms.
  • Maintain accurate collection notes and account records within the ERP system.
  • Collaborate with Sales, Customer Service, and Accounting teams to resolve collection issues.
  • Reconcile customer accounts and investigate unapplied cash.
  • Generate aging reports and provide updates on collection activities.
  • Assist with month-end close and accounts receivable reporting as needed.

Skills

Collections experience
ERP systems
Excel (Pivot/VLOOKUP)
Negotiation
Communication skills

Tools

SAP
Oracle
NetSuite
Microsoft Dynamics

Job description

The Intersect Group is seeking a Collections Specialist to join its Atlanta-based finance team. This hybrid role focuses on reducing delinquent balances, resolving payment issues, and improving accounts receivable performance.

You will manage customer accounts, contact clients, negotiate payment terms, and support month-end close with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics. Strong Excel and communication skills are essential.

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