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Collections Specialist

Job in Gainesville, Hall County, Georgia, 30501, USA
Listing for: Mansfield Energy Corp
Full Time position
Listed on 2026-01-01
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below

Join to apply for the Collections Specialist role at Mansfield Energy Corp
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Mansfield Service Partners is looking for a Collections Specialist for our Gainesville, GA location.

Responsibilities Past Due Balance Management & Reporting
  • Own front‑line collections, contacting customers regarding debit and credit balances beyond the due date
  • Transmit any documentation needed to resolve past due balances
  • Log all collection activity and relevant comments into the accounting system
  • Provide metrics reporting (recorded) for balances 1 day past due and greater
  • Ensure reporting is accurate and detailed
  • Investigate historical data for resolution of over and short payments, disputed items, and unapplied payments, working with other internal departments when needed
  • Communicate with internal customers to investigate and resolve debit and credit balances
  • Communicate potential inability to fuel (due to credit restrictions) to all internal customers including Sales, Operations, and Dispatch
Data Analysis
  • Possess analytical skills to assimilate information and make sound business decisions quickly and accurately
  • Utilize all systems and programs to analyze data, and report results
  • Possess knowledge of accounting and operations systems to determine and resolve any internal, set‑up, contract, or billing issues
  • Possess a general understanding of credit files, security options, and insured accounts
  • Advise the Credit team of any needed increases in limits to prevent balances from exceeding limits
  • Understand when to elevate to management and sales to advise of cash flow issues and prevent holds
  • Assess exposure and compare to allowable limit to determine if credit is available for various energy products and services, obtaining approval to exceed credit limits and set parameters
  • Possess a working knowledge of Excel, including pivot tables and look‑ups
Customer Service & Negotiation
  • Maintain excellent customer relations through professional conduct and timely, accurate responses
  • Notify internal customers of any accounts with ongoing issues leading to potential risk or credit hold status
  • Exhibit and encourage team spirit and collaboration
  • Communicate clearly with respect and courtesy at all times, both verbally and written, with correct grammatical usage
  • Customize communications and processes relative to both internal and external customers
Initiative
  • Embrace and exude the core values of Mansfield Oil Company:
    Teamwork, Conscientiousness, Innovation, Integrity, Personal Service, and Excellence
  • Execute the goals and expectations of the department and role with a willingness to invest additional time to achieve these goals
  • Own personal and professional growth, including being open to coaching and recognizing training opportunities to enhance performance and skills
  • Develop prevention strategies to eliminate problems before they occur
  • Plan before taking action to ensure the most successful process is utilized
  • Evaluate performance daily and make appropriate adjustments to achieve goals
Position Requirements Formal Education & Certification
  • High School diploma or equivalency required
Knowledge & Experience
  • Must be fluent in English
  • Proficiency in Microsoft Office Suite
  • Intermediate proficiency in Excel (vlookups and pivot tables)
  • One‑year minimum B2B collections experience or related skills required
Qualifications & Characteristics
  • Excellent organizational and time‑management skills
  • Strong analytical and problem‑solving skills
  • Able to multi‑task effectively and prioritize tasks according to their level of importance
  • Excellent communication skills (both written and verbal)
  • Self‑motivated, self‑starter with strong attention to detail
  • Able to perform in a fast‑paced, team‑oriented environment
  • Ability to stay organized on multiple projects while performing accurate work
Work Environment
  • 40‑hour on‑site work week
  • Sitting for extended periods of time
  • Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components
Benefits
  • Comprehensive benefit package (health, dental, vision, Company‑paid: Life insurance, STD and LTD)
  • 401(k) plan with company match
  • Paid Time Off that includes vacation days, sick leave, 8 paid holidays, 2 floating holidays and a paid day for volunteering at a non‑profit agency
  • Parental Leave
  • Tuition Reimbursement
  • Insurance Discount Programs
  • Chaplain Program

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Seniority level
  • Entry level
Employment type
  • Full‑time
Job function
  • Accounting/Auditing and Finance
  • Oil and Gas
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