Collections Specialist

Seeking an AR/Collections Specialist to manage a large portfolio of 300-900 business clients while driving collections, resolving payment disputes, and maintaining strong customer relationships.This role focuses on collecting on high-value past-due accounts, reconciling complex accounts, collaborating with internal teams, and ensuring timely payment resolution. Ideal candidates are professional, detail-oriented, and comfortable handling sensitive accounts and escalations.Qualifications:2-3+ years of Accounts Receivable, Collections, Corporate Billing, or Accounts Payable experience in a B2B environment.Strong experience with account reconciliations, cash applications, and resolving payment discrepancies.Proficient in Microsoft Excel.Experience managing a high-volume portfolio of customers/accounts.Strong customer service, communication, and problem-solving skills.Ability to handle escalations, difficult conversations, and complex billing issues professionally.Experience collaborating with multiple internal departments to resolve payment concerns.SAP and Salesforce experience preferred.Construction collections experience and mechanics lien knowledge are strong pluses.Why this RoleLarge portfolio ownership with significant autonomy and visibility.Opportunity to manage high-value accounts and develop advanced collections expertise.Exposure to complex reconciliations and business-critical customer relationships.Highly collaborative environment with cross-functional interaction across finance and operations teams.Strong opportunity to build skills in dispute resolution, account management, and corporate collections.