Commercial Receivables Specialist
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Job Location:
American Fork, UT - USA
Monthly Salary:
$ 40000 - 60000
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Commercial Receivables Specialist
Full Culture-Forward Version
Location: On-site American Fork UT
Reports to: CFO
About the Role
At Brevium we believe financial discipline and strong customer relationships can coexist. We are looking for a Commercial Receivables Lead who takes ownership of cash flow health while building respectful professional relationships with our customers.
This role is about improving how we partner with customers and helping our organization operate with clarity and predictability.
You will work directly with leadership and cross-functional teams to improve autopay adoption reduce aged receivables and create a healthier financial foundation for growth.
What Youll Be Responsible For
Strengthening Autopay & Payment Compliance
- Ensure customers with contractual autopay terms are successfully enrolled
- Proactively convert legacy accounts that should already be on autopay
- Resolve failed payments quickly and professionally
- Maintain clear and accurate tracking in Salesforce and accounting systems
- Partner with Sales and Accounting to ensure billing aligns with contract terms
Reducing Aging & Preventing Write-Off Risk
- Engage customers early and consistently before balances become high risk
- Manage 60 and 90 day receivables with structured outreach
- Create and monitor payment plans when appropriate
- Keep accounts moving forward avoiding stagnation
- Help reduce long-term write-off exposure
Improving Process & Visibility
- Maintain accurate detailed communication notes
- Track aging trends and provide clear reporting
- Identify process improvements that reduce friction and increase compliance
- Support a culture of accountability and follow-through
What Success Looks Like
Within your first year you will:
Increase autopay adoption across eligible accounts
Eliminate backlog of unenrolled autopay customers
Reduce 90 day aged balances
Prevent new invoices from aging into high-risk categories
Establish consistent documentation and tracking standards
What Were Looking For
- 1-3 years B2B collections experience
- 2 years of sales and/or customer service experience
- Confidence having professional financial conversations with business customers
- Strong attention to detail in billing and contract terms
- Organized structured approach to managing a queue of accounts
- Experience using CRM systems (Salesforce preferred)
- Bachelors degree in Accounting Finance Business or equivalent experience
Compensation
Base: $ DOE
On-site role American Fork UT
Required Experience:
IC
Key Skills
- Building Construction
- Logistics & Procurement
- Account Management
- Communication
- Client Services
- Jboss
About Company
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