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We are looking for a Collections Specialist to join a growing organization in California and support the accounts receivable function with a strong focus on collections. This contract-to-permanent opportunity is well suited for someone who communicates confidently, works with precision, and takes initiative in managing outstanding balances. The ideal candidate will help strengthen cash flow by partnering with internal teams and customers to address billing concerns and secure timely payments.
Job Responsibility:
Manage a portfolio of customer accounts by contacting clients regarding overdue balances and driving timely payment resolution
Investigate payment gaps, disputed charges, and invoice variances while coordinating with billing and service teams to reach accurate outcomes
Keep thorough documentation of collection outreach, customer responses, and promised payment dates within company records
Review aging data regularly and share clear updates on delinquent accounts, collection progress, and risk areas with leadership
Follow up consistently on unpaid invoices to improve receivable performance and reduce the length of time balances remain outstanding
Provide support with applying incoming payments and reconciling account activity when additional assistance is needed
Contribute to month-end activities by reporting on overdue accounts and anticipated collections
Maintain a precise, solutions-oriented approach in all customer interactions to preserve strong business relationships while securing payment
Requirements:
2 to 4 years of experience in business-to-business collections, ideally within technology, services, subscription, or similar fast-moving industries
Working knowledge of accounts receivable practices, collection procedures, and billing follow-up methods
Strong verbal and written communication skills with the ability to negotiate effectively and handle sensitive conversations professionally
Proficiency in Microsoft Excel and familiarity with accounting or ERP platforms such as NetSuite, Sage Intacct, or QuickBooks
High level of accuracy, strong organizational ability, and effective time management across multiple accounts and priorities
Ability to work collaboratively with cross-functional teams in a deadline-driven environment
Experience related to commercial collections, consumer collections, credit and collections, billing support, or accounts receivable is preferred
Nice to have:
Experience related to commercial collections, consumer collections, credit and collections, billing support, or accounts receivable is preferred