Commercial Accounts Receivable Specialist
Core
Manage a portfolio of commercial customer accounts to ensure timely collection of outstanding balances and resolve billing issues.
Role type
Commercial Accounts Receivable Specialist
Builds
Cash flow for commercial customers
Domain
Commercial Finance / Collections
Required skills
Accounts receivable processes, Commercial collections, Credit & collections, Customer financial services, Aging report analysis, Payment dispute resolution, Negotiation, Microsoft Excel, Portfolio management, Compliance with collection procedures
Preferred skills
None stated
Technologies
Microsoft Excel, Microsoft Office applications
Responsibilities
Manage designated portfolio of commercial accounts receivable, Proactively contact customers regarding past-due balances, Investigate and resolve payment delays and billing disputes, Analyze aging reports to prioritize collection efforts, Negotiate payment arrangements, Document collection activities in company systems, Collaborate with Branch Operations and Billing teams, Monitor customer payment trends and identify high-risk accounts, Support month-end and year-end accounts receivable processes, Meet or exceed collection goals and portfolio performance metrics
Seniority
Individual Contributor, entry to mid-level