Onsite AR Collections Specialist — Growth & Benefits

Atlantic Group; Galena Park (TX); Presencial; USD 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

PTO

Health insurance

Dental

Vision

Retirement plan

Descripción de la vacante

Atlantic Group is seeking an experienced AR Collections Specialist in Galena Park, TX. You will proactively manage a high-volume B2B accounts receivable portfolio and work with finance and operations to resolve disputes and accelerate payments.

The role requires strong negotiation and communication skills, with a results-driven, detail-oriented approach. This is a full-time, on-site position with benefits and a performance-based bonus.

Formación

• 5+ years of solid B2B collections experience.
• Experience managing a high-volume accounts receivable portfolio.
• Strong negotiation, communication, and problem-solving skills.
• Ability to navigate difficult payment conversations while maintaining positive business relationships.

Responsabilidades

• Proactively contact business customers by phone, email, and written correspondence regarding overdue balances.
• Negotiate payment arrangements and work through account disputes to bring balances current.
• Research and resolve billing issues in partnership with finance and operations teams.
• Maintain accurate account notes, collection activity, and payment arrangements.
• Monitor account aging, prioritize collection efforts, and elevate accounts when necessary.
• Meet monthly collection goals and performance metrics.
• Build professional customer relationships while maintaining a firm, solutions-oriented approach.

Conocimientos

B2B collections

AR portfolio management

Negotiation

Communication

Problem-solving

Attention to detail

MS Office

Accounting systems

Herramientas

Microsoft Office

Accounting software

Descripción del empleo

Atlantic Group is seeking an experienced AR Collections Specialist in Galena Park, TX. You will proactively manage a high-volume B2B accounts receivable portfolio and work with finance and operations to resolve disputes and accelerate payments.

The role requires strong negotiation and communication skills, with a results-driven, detail-oriented approach. This is a full-time, on-site position with benefits and a performance-based bonus.