Regional Collections Specialist: Accelerate Cash Flow

Ryder System, Inc.; Baton Rouge (LA); Remote; USD 50,000 - 61,000; Full time

Job summary

Ryder System, Inc. in Baton Rouge, LA is seeking a Regional Collections Associate to manage a regional portfolio, solicit payments, and negotiate cessation of services when needed.

You will analyze disputes, monitor deductions, and coordinate with Finance, Operations leadership, Sales, and Rental teams to protect financial interests. The role emphasizes reducing Days Revenue Outstanding, lowering 30+ day delinquency, and maintaining strong customer relationships while ensuring compliance and

Qualifications

• H.S. diploma/GED required.
• Associate's or Bachelor's degree preferred in business, accounting, financial or related field.
• One year or more in commercial collections required.
• Two years or more in accounting/financial with the H.S. Diploma required.
• 0 to One (1) year in accounting/financial with the Associate's/Bachelor's degree required.
• Demonstrated knowledge of commercial collections process intermediate required.
• MS Office Suite intermediate required.

Responsibilities

• Contacts customers to solicit payment and negotiates cessation of services.
• Analyzes disputes and deductions to determine amounts due and root causes.
• Provides regular updates on receivables to leadership and forecasts bad debt.
• Participates in projects related to Collections and Billing.

Skills

Communication skills

Problem solving

Verbal communication

Relationship building

Time management

Technical aptitude

Quality commitment

Decision quality

Customer relationships

Detail oriented

Education

H.S. diploma/GED

Associate's degree preferred in business, accounting, financial or related field

Bachelor's degree preferred in business, accounting, financial or related field

Tools

MS Office Suite

Job description

Ryder System, Inc. in Baton Rouge, LA is seeking a Regional Collections Associate to manage a regional portfolio, solicit payments, and negotiate cessation of services when needed.

You will analyze disputes, monitor deductions, and coordinate with Finance, Operations leadership, Sales, and Rental teams to protect financial interests. The role emphasizes reducing Days Revenue Outstanding, lowering 30+ day delinquency, and maintaining strong customer relationships while ensuring compliance and