Accounts Receivable

B2B Collections Specialist

Our client is seeking an experienced and dedicated B2B Collections Specialist for a 2-month contract to aggressively manage and recover highly delinquent accounts, specifically those over 90 days past due. The successful candidate will be responsible for applying advanced collection techniques, maintaining professional client relationships, and utilizing our ERP system to drive significant reductions in Aged Accounts Receivable within the manufacturing sector.