AR/Collections (Business to Business)

MGR

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profile Job Location:

San Antonio - USA

profile Monthly Salary: Not Disclosed
Posted on: 16-08-2025
Vacancies: 1 Vacancy

Job Summary

AR/Collections Specialist (Full-Time or Part-Time) Business to Business

Job Overview
We are seeking a detail-oriented and proactive AR/Collections Specialist to manage our accounts receivable process and drive timely collections from our business clients. The ideal candidate will bring strong communication skills proven experience in B2B collections and the ability to manage a high volume of client interactions with professionalism and persistence.

This role is open to full-time or part-time candidates.

Key Responsibilities

Accounts Receivable Management

  • Process and post incoming payments accurately and efficiently

  • Reconcile account discrepancies and resolve billing issues

  • Generate and distribute customer invoices and account statements

  • Maintain accurate records of financial transactions

  • Perform month-end closing procedures for accounts receivable

Collections

  • Develop and execute effective collection strategies for overdue accounts

  • Contact customers via phone email and written correspondence to collect past-due balances

  • Negotiate payment plans and settlements as needed

  • Document all collection efforts and customer interactions in detail

  • Escalate severely delinquent accounts to management or legal team when necessary

Customer Service

  • Respond to client inquiries regarding invoices payments and account status

  • Handle a high volume of phone calls professionally and efficiently

  • Resolve disputes and complaints in a timely manner

  • Maintain strong client relationships while ensuring timely payments

Compliance and Best Practices

  • Ensure adherence to company policies industry standards and legal requirements

  • Stay current on best practices in accounts receivable and collections

  • Contribute to continuous improvement initiatives within the AR/Collections team

AR/Collections Specialist (Full-Time or Part-Time) Business to BusinessJob OverviewWe are seeking a detail-oriented and proactive AR/Collections Specialist to manage our accounts receivable process and drive timely collections from our business clients. The ideal candidate will bring strong communi...
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Key Skills

  • Business Intelligence
  • Sales Experience
  • Compliance Management
  • Risk Management
  • Cold Calling
  • Lean Six Sigma
  • Upselling
  • Business Management
  • Regulatory Reporting
  • SAP Supply Chain Management
  • Economic Development
  • Product Development

About Company

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ABF Group, with origins in Mangalore is an India based conglomerate comprising 17 companies operating in diverse fields with branches located in India, Middle East & Far East delivering quality products and services to a global clientele. The ABF Group is a strong and reputed group o ... View more

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