Job Description
Job Description
My Client is seeking a B2B Collections Specialist who can start immediately!
Responsibilities
Investigate / resolve payment discrepancies, invoice disputes, issue dunning notices, and update account notes
Communicate with clients via phone, email, or portal regarding payment status
Collaborate with billing and sales teams to resolve disputes or invoice errors
Reconcile customer accounts and process adjustments or credits when necessary
Monitor and report on KPIs such as DSO and recovery rate
Requirements
Hard skills
Proficient / working knowledge of A / R tools (Gaviti)
Soft skills
I'm looking for an A-player for this collections role possessing a knack for collections, customer-facing, and having a sharp analytical skillset.
Collection Specialist • Hampton, VA, US