Accounts Receivable Collector

Job Summary

Managing daily collection activities, the full-time Accounts Receivable Collector will resolve disputes and maintain strong customer relationships while working remotely to ensure timely payments and healthy cash flow.

Key responsibilities

• Perform daily collection activities for outstanding Contract AR, including dispute management and reconciliation
• Communicate with clients via phone, email, and mail to resolve outstanding issues and secure payment on overdue accounts
• Prepare and review summaries of top open Contract AR accounts weekly with leadership and operations partners

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred
• 1 - 3 years of experience in accounts receivable, collections, or a similar role
• Proficiency in Microsoft Office, especially Excel (pivots and VLOOKUP) and Smartsheet
• Experience with ERP systems and collections tools preferred
• Strong analytical and problem-solving skills