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We are looking for a Collections Specialist to support business-to-business accounts in Collierville, Tennessee. This Long-term Contract position is ideal for someone who brings strong commercial collections experience, sharp analytical ability, and a collaborative approach to resolving payment issues. The right candidate will be comfortable working in a fast-moving environment, using data and communication skills to drive timely collections while maintaining positive customer relationships.
Job Responsibility
Manage a portfolio of commercial accounts and follow up on outstanding balances through clear, timely communication
Investigate payment delays, short-paid invoices, and account discrepancies to identify root causes and support resolution
Work closely with internal teams and external customers to address billing-related concerns and improve collection outcomes
Use Excel and system-based reporting tools to track account activity, document follow-up efforts, and monitor aging trends
Maintain accurate records of collection actions, customer responses, and next steps within the company system
Prioritize daily collection efforts based on risk, aging, and account status to help improve cash flow performance
Adapt to evolving processes, team priorities, and business needs while contributing to a flexible, solutions-focused work environment
Requirements
At least 2 years of business-to-business or commercial collections experience
5 to 6 years is preferred for stronger consideration
Demonstrated ability to research account issues, including short payments, disputes, and related billing discrepancies
Advanced Excel skills with the ability to organize data, analyze account details, and support reporting activities
Experience working with large enterprise systems such as Oracle, JD Edwards, or similar platforms is preferred
Strong communication skills and the ability to build cooperative relationships with customers and internal stakeholders
Dependable, team-oriented work style with the flexibility to adjust to changing priorities and processes
Solid understanding of collection procedures and billing follow-up within a commercial environment