Commercial Collections Specialist

<p><strong><u>Commercial Collections Specialist</u></strong><br>To Apply Now - email your resume to <a href="mailto:job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io" target="_blank">job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io</a></p><p>

An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta.</p><p></p><p>

The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.</p><p></p><p>

This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience.</p><p></p><p>

This position is located in the Galleria area of Atlanta in a collaborative and team-oriented office setting.</p><p></p><p>

This role has been created to support continued company growth and strengthen commercial accounts receivable performance.</p><p></p><p>

The company offers a casual, team-focused environment with strong cross-functional collaboration and employee-focused perks.</p><p>Salary- Up to $60k</p><p></p><p>

</p><p>The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment.</p><p></p><p>&#9679;

</p><ul><li>Make high-volume collection calls and send high-volume emails to commercial customers</li><li>Manage and reconcile business customer accounts to ensure timely payment</li><li>Resolve billing discrepancies and payment disputes related to commercial accounts</li><li>Partner with Sales and leadership to accelerate the commercial collection process when needed</li><li>Support monthly billing and daily invoice processing</li><li>Maintain detailed and accurate AR aging reports</li><li>Participate in weekly and monthly reporting meetings</li><li>Supervise and support the Collections Assistant</li><li>Build and maintain strong internal and external business relationships</li></ul><p></p><p>

</p><p>&#9679; 5+ years of progressive commercial (B2B) collections or accounts receivable experience</p><p>&#9679; Strong communication skills with a professional and persistent approach when working with business clients</p><p>&#9679; Goal-oriented mindset with strong analytical and investigative abilities</p><p>&#9679; High attention to detail and organizational skills</p><p>&#9679; Experience working with ERP systems</p><p>&#9679; Ability to prioritize effectively in a fast-paced environment</p><p>&#9679; Bachelor&#8217;s degree preferred</p><p></p><p></p><p>Salary - Up to $60k plus bonus</p>