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Commercial Collections - B2B at NorthPoint Search Group
Kennesaw, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

60000.0

Posted On

21 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

B2B Collections, Communication Skills, Goal-Oriented, ERP Systems, Account Management, Dispute Resolution, Supervision, Cash Flow Enhancement, DSO Improvement

Industry

Staffing and Recruiting

Description
Commercial Collections - B2B To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io We are excited to announce an immediate opportunity with a strong and stable company for a Commercial Collections Specialist position in the Galleria area of Atlanta. This role is perfect for professionals looking to apply their expertise in a growing organization and collaborate in a dynamic team setting. Who: Strong Stable Company What: Immediate Need for a Commercial Collections Specialist When: Immediate Need Where: Galleria Area of Atlanta Why: Growth Salary: Up to $60k plus bonus Office Environment: Casual, team-focused environment with strong cross-functional collaboration and employee-focused perks. The role involves managing business customer accounts, resolving discrepancies, and enhancing overall cash flow and DSO. You will make high-volume collection calls, manage accounts, resolve disputes, and more. Your contribution will support company growth and strengthen commercial accounts receivable performance. You will have the opportunity to supervise a Collections Assistant and collaborate with various departments. Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems. A Bachelor's degree is preferred but not mandatory. If you are ready to join a dedicated team and further your career in a supportive work environment, we encourage you to apply for this rewarding position.
Responsibilities
The role involves managing business customer accounts, resolving discrepancies, and enhancing overall cash flow and DSO through high-volume collection calls and dispute resolution. Responsibilities also include supervising a Collections Assistant and collaborating with various departments.