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B2B Collections & Accounts Receivable Specialist (Transportation Industry

Job in North Charleston, Charleston County, South Carolina, 29405, USA
Listing for: Workstream
Commission-based only position
Listed on 2026-08-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 16.6 - 17.5 USD Hourly USD 16.60 17.50 HOUR
Job Description & How to Apply Below
Position: B2B Collections & Accounts Receivable Specialist (Transportation Industry)

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
Job Summary:

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
Transportation Billing Support:
  • 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)
Customer & Internal Communication:
  • Serve as a professional point of contact for customer payment inquiries
  • Maintain accurate notes and documentation in AR systems and CRM tools
Qualifications Required:
  • 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.
Preferred:
  • 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
Key

Competencies:
  • Professional and assertive communication
  • Customer‑focused with strong follow‑through
  • Organized and deadline‑driven
  • Analytical mindset with strong documentation skills
Starting Pay:
  • $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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