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B2B Collections & Accounts Receivable Specialist (Transportation Industry
Job in
North Charleston, Charleston County, South Carolina, 29405, USA
Listed on 2026-08-13
Listing for:
Workstream
Commission-based only
position Listed on 2026-08-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
B2B Collections & Accounts Receivable Specialist (Transportation Industry)
Charleston, SC
What can we offer YOU:- Health Insurance
- Dental Insurance
- Vision Insurance
- PTO
- 1st shift hours, Monday-Friday only
- Tuition reimbursement
- Gym membership reimbursement
- Flexible arrival time
- Ongoing technical and interpersonal skill training
- Commission eligibility
- Other ancillary insurance policies
The B2B Collections & Accounts Receivable Specialist is responsible for managing commercial customer accounts, ensuring timely payment of invoices, and maintaining strong customer relationships within the transportation/logistics sector. This role requires industry knowledge of freight billing, accessorial charges, PODs, and dispute resolution while supporting cash flow and minimizing bad debt.
Key Responsibilities:Accounts Receivable & Collections:
- Contact customers via phone and email to collect past due balances
- Negotiate payment arrangements while maintaining positive client relationships
- Understand and explain freight invoices, accessorial charges, fuel surcharges, and payment terms (training provided).
- Research and validate disputes resulting in non-payment.
- Obtain and submit required documentation (PODs, BOLs, rate confirmations, contracts, LOA’s)
- Serve as a professional point of contact for customer payment inquiries
- Maintain accurate notes and documentation in AR systems and CRM tools
- Excellent communication, negotiation, and problem‑solving skills
- High attention to detail and ability to manage multiple accounts
- Ability to thrive in a fast‑paced, high‑volume environment
- High School diploma or equivalent.
- Proficiency with Microsoft Office
- Type 40 + WPM
- Knowledge of freight billing, accessorials, and POD requirements
- B2B collections and/or accounts receivable experience
- Experience in transportation, logistics, trucking, or freight preferred
- Strong understanding of AR aging, payment terms, and collections best practices; including FDCPA
Competencies:
- Professional and assertive communication
- Customer‑focused with strong follow‑through
- Organized and deadline‑driven
- Analytical mindset with strong documentation skills
- $16.60-$17.50 an hour
- After 90 days and if you come on board with Synter permanently.
- You are eligible for a pay increase based on your performance.
- 3rd Party Account Reps can earn a monthly commission based on their collections and hitting their performance metrics.
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