Collections Associate

Collect on business-to-business accounts to reduce Accounts Receivable and minimize bad debt exposure. Contact customers via email and phone to secure outstanding balances and perform account reconciliations as needed. Resolve unapplied and unidentified cash payments, negotiate payment plans with delinquent customers, and process customer credit card payments.

2+ years of professional experience in A/R & Collections. Strong communication skills, both verbal and written, and proficiency in MS Office, G-Suite applications, and advanced Excel skills including pivot tables and VLOOKUPs. Degree preferably in Accounting, Finance, or Business.

Competitive pay based on the work you do, health coverage for you and your family in many locations, and the ability to craft your calendar with flexible locations and schedules. Includes a generous number of vacation days each year and up to 40 hours each year for volunteer projects.