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Collections Specialist

Careers Integrated Resources Inc Greenville, SC (Onsite) Contractor
Key Responsibilities: X
  • Manage a portfolio of accounts, assessing receivables and prioritizing work to meet objectives.
  • Analyze accounts to identify trends, issues, and root causes, and develop solutions to improve outcomes.
  • Plan and execute weekly customer outreach, documenting progress and providing status updates.
  • Partner cross-functionally to resolve account issues and negotiate resolutions within Product of authority.
  • Perform core AR tasks including reconciliations, credit holds/releases, statements, dunning, and bad debt recommendations.
  • Handle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues).
  • Excellent written and verbal communication skills, with the ability to interact professionally with internal stakeholders and customers.
  • Ability to work both independently and collaboratively within a team setting.
Education & Experience
  • 2 years of Accounts Receivable experience, including a foundational understanding of AR processes such as invoicing, aging, and cash application.
  • 1+ year credit/collections experience preferred
  • Bachelors degree in Accounting, Finance, Business, or a related field preferred (or equivalent combination of education and experience).
  • Experience with SAP Accounts Receivable (AR) (highly desirable)
  • Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
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Job Snapshot

Employee Type

Contractor

Location

Greenville, SC (Onsite)

Job Type

Other

Experience

Not Specified

Date Posted

05/12/2026

Job ID

26-11468

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