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A growing service company in Fishers is seeking a Commercial Collections Specialist to join their accounting team on a contract-to-hire basis. This is a full-time role with set hours of 8AM – 5PM, 9AM-6PM or 10AM-7PM, offering long-term potential for the right candidate. Fully on site for the first 90 days. After 90 days, transition to hybrid (3 days in office / up to 2 days remote). Contract-to-hire opportunity with a stable, growing company. Clear path to a hybrid schedule after onboarding. Consistent, set hours. Collaborative team environment.
Job Responsibility:
Manage a portfolio of commercial accounts and follow up on past-due balances
Contact customers via phone and email to resolve payment issues and secure timely payment
Research and resolve billing discrepancies and short payments
Document collection activity and maintain accurate notes in the system
Partner with internal teams to resolve account issues and improve collection outcomes
Support month-end close activities related to A/R, as needed
Requirements:
2+ years of commercial collections or B2B accounts receivable experience
Strong communication and negotiation skills
Comfortable handling a high volume of accounts
Detail-oriented with strong follow-through
Proficiency with accounting systems and Excel
Ability to work independently in an on-site environment