B2B Collections Specialist

Responsibilities: Manage accounts receivable aging and reduce past-due balances through high-volume professional contact via phone and email. Coordinate with internal stakeholders and legal counsel to resolve complex collection issues and maintain accurate account documentation.

Requirements: Requires at least two years of experience in collections and credit work along with bilingual communication skills. Must be proficient in ERP/CRM systems and have a basic understanding of state and federal collection laws.

Key skills: Accounts Receivable, B2B Collections, Bilingual Communication, Customer Service, ERP Systems, CRM Systems, Microsoft Office Suite, Data Entry, Financial Reconciliation, Debt Collection Laws, Account Documentation, Time Management, Data Analysis, Professional Communication, Conflict Resolution, Remote Collaboration

Keywords: Accounts Receivable, B2B Collections, ProfitZoom, Sedona ERP, Microsoft Dynamics, CRM, Fair Debt Collection Practices Act, Fair Credit Reporting Act, Aging Report, Write-off, Financial Discrepancies, Data Integrity, Remote Work, Contract to Hire, Bilingual, Microsoft Office, Data Entry, Account Reconciliation