More jobs:
B2B Collections Specialist
Job in
Coraopolis, Allegheny County, Pennsylvania, 15108, USA
Listed on 2026-10-15
Listing for:
CFS
Full Time
position Listed on 2026-10-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Join a financially stable, nationally recognized distributor with decades of success and a strong industry reputation.
- Work for a company that values employee tenure, teamwork, and professional development.
- Gain exposure to multiple areas of finance, including Accounts Receivable, Credit, Billing, and Customer Account Management.
- Receive training, guidance, and opportunities for professional growth from a supportive leadership team.
- Take on a highly visible role where your work directly impacts cash flow, customer relationships, and overall business success.
Full-Time | Onsite $55,000-$60,000
Why This Opportunity Stands Out
- Join a financially stable, nationally recognized distributor with decades of success and a strong industry reputation.
- Work for a company that values employee tenure, teamwork, and professional development.
- Gain exposure to multiple areas of finance, including Accounts Receivable, Credit, Billing, and Customer Account Management.
- Receive training, guidance, and opportunities for professional growth from a supportive leadership team.
- Take on a highly visible role where your work directly impacts cash flow, customer relationships, and overall business success.
Key Responsibilities
- Manage a portfolio of commercial customer accounts and proactively follow up on outstanding balances.
- The B2B Collections Specialist will review aging reports, investigate account discrepancies, and resolve payment issues.
- Communicate with customers regarding payment status, account reconciliations, and collection efforts.
- The B2B Collections Specialist will partner with Sales, Credit, Billing, and Cash Application teams to resolve account concerns.
- Maintain accurate records of customer communication, payment commitments, and collection activity.
- 1+ year of B2B Collections, Commercial Collections, or Accounts Receivable experience.
- Experience working with purchase orders, customer payment terms, credits, chargebacks, and account reconciliations.
- Strong communication skills and proficiency with Microsoft Excel, Outlook, and Word.
- Strong attention to detail with the ability to prioritize tasks and manage multiple customer accounts.
The ideal candidate enjoys building professional relationships, resolving payment issues, and taking ownership of a customer account portfolio. This is a great opportunity for someone who wants to continue developing their collections and accounts receivable experience in a collaborative, team-oriented environment.
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