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Tier-1 brand, generalist collections role, metro location, and broad skill requirements increase candidate competition.
Collections skills are transferable across industries, though SaaS billing and systems knowledge raise domain specificity.
Explicit 6–9 years, accounting/finance degree, and AR/collections domain experience enforce stringent filters.
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Manage a portfolio of customer accounts focusing on timely collection of receivables and reducing past-due balances.
Collaborate with Billing, Sales, Customer Success, and Revenue teams to resolve billing/payment issues and maintain financial discipline.
Analyze collections trends to recommend process improvements and support month/quarter-end reconciliations while ensuring compliance with company policies.
6 - 9 years of experience in Accounts Receivable, commercial (B2B) collections, accounting, finance or international business.
Degree in Accounting / Finance or equivalent experience.
Strong computer skills including Excel; ability to handle data analytics related to collections.
Work Experience Required: 6 - 9 years in relevant financial and collections roles.
Experienced in managing receivables and reducing delinquent accounts within a B2B or finance environment.
Analytical and detail-oriented with ability to interpret data and improve collections processes.
Capable of working cross-functionally with internal teams and customers to maintain positive relationships and adhere to corporate strategies.