Commercial Collections SpecialistTo Apply Now - email your resume to [email protected]
Who:
An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta.
What:
The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.
When:
This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience.
Where:
This position is located in the Galleria area of Atlanta in a collaborative and team-oriented office setting.
Why:
This role has been created to support continued company growth and strengthen commercial accounts receivable performance.
Office Environment:
The company offers a casual, team-focused environment with strong cross-functional collaboration and employee-focused perks.
Salary:
Compensation is competitive and commensurate with experience, including a comprehensive benefits package and performance-driven growth opportunities.
Position Overview:
The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment.
โข Key Responsibilities:
- Make high-volume collection calls and send high-volume emails to commercial customers
- Manage and reconcile business customer accounts to ensure timely payment
- Resolve billing discrepancies and payment disputes related to commercial accounts
- Partner with Sales and leadership to accelerate the commercial collection process when needed
- Support monthly billing and daily invoice processing
- Maintain detailed and accurate AR aging reports
- Participate in weekly and monthly reporting meetings
- Supervise and support the Collections Assistant
- Build and maintain strong internal and external business relationships
Qualifications:
โข 5+ years of progressive commercial (B2B) collections or accounts receivable experience
โข Strong communication skills with a professional and persistent approach when working with business clients
โข Goal-oriented mindset with strong analytical and investigative abilities
โข High attention to detail and organizational skills
โข Experience working with ERP systems
โข Ability to prioritize effectively in a fast-paced environment
โข Bachelor's degree preferred
Salary - Up to $60k plus bonus