We are looking for a proactive Collections Specialist to manage our accounts receivable lifecycle and drive timely payment resolution. Leveraging HighRadius, you will analyze aging reports, perform complex account reconciliations, and resolve billing disputes by partnering with our Sales, Billing, and Finance teams.
The ideal candidate is a strategic communicator who balances a customer-centric approach with a firm commitment to maximizing cash flow and maintaining meticulous financial documentation. We are looking for a detail-oriented problem solver who thrives on month-end reporting and cross-functional collaboration to join our team.
WHAT YOU'LL DO:
Manage the collections process for customer accounts, including proactive outreach on past-due balances and resolution of payment issues
Monitor aging reports and work to reduce outstanding accounts receivable through timely follow-up and account analysis
Utilize HighRadius and internal systems to manage collections activity, customer communications, payment tracking, disputes, and account reconciliations
Partner with Billing, Sales, Customer Success, and Finance teams to resolve customer concerns and billing discrepancies
Review and reconcile customer accounts, including unapplied payments, credits, disputes, and short payments
Support bad debt reduction efforts by identifying and escalating high-risk accounts appropriately
Maintain accurate documentation of customer interactions, payment commitments, and account status updates
Prepare and distribute aging analysis, collections reporting, bad debt summaries, and account status updates to leadership as needed
Assist with month-end activities and reporting related to collections and accounts receivable
Provide professional and customer-focused communication while driving timely payment resolution
Escalate priority accounts, bankruptcy risks, legal concerns, or collection challenges to leadership appropriately
WHAT YOU'LL BRING:
Bachelor's degree
Experience in full-cycle collections and accounts receivable required
Experience working with HighRadius, NetSuite, Salesforce, or other ERP/collections platforms preferred
Strong understanding of aging reports, bad debt management, cash application, account reconciliation, and collections best practices
Ability to analyze customer accounts and identify root causes of delinquency or payment discrepancies
Strong Excel and reporting skills, including the ability to analyze large sets of financial data
Excellent verbal and written communication skills with the ability to professionally manage difficult customer conversations
Highly organized and extremely detail oriented with strong follow-through skills
Ability to multitask and prioritize effectively in a fast-paced environment
Ability to collaborate cross-functionally and build relationships across departments
Strong problem-solving and critical-thinking abilities
Consistently delivers results with integrity, professionalism, accountability, and sound judgment
Maintains stable performance under pressure while handling sensitive customer and financial situations with tact and professionalism
Self-motivated with the ability to work independently while also contributing positively to a team environment
