B2B Accounts Receivable / Collections Specialist

Tampa, FL, US • Posted 1 day ago • Updated 35 minutes ago
Contract W2
On-site
USD $20.00 - 25.00 per hour
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Accounts Receivable
  • Project Coordination
  • Customer Relationship Management (CRM)
  • Finance
  • Workflow
  • Accounting
  • Management
  • Research
  • Billing
  • Collaboration
  • Sales
  • UPS
  • Reporting
  • Account Reconciliation
  • Business-to-business
  • Augmented Reality
  • Collections
  • Invoices
  • Conflict Resolution
  • Enterprise Resource Planning
  • Microsoft Excel
  • Infor
  • Microsoft Dynamics NAV
  • Military
  • SAP BASIS
  • Authorization
  • Law
  • LOS
  • Recruiting
  • Legal
  • Artificial Intelligence
  • Privacy

Summary

B2B Accounts Receivable / Collections Specialist | Hybrid

This Jobot Consulting Job is hosted by: Tammy Rivera
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $20 - $25 per hour

A bit about us:

We are a well-established, multi-location B2B organization operating in a fast-paced, solutions-driven environment supporting commercial clients across multiple industries.
Our team delivers a blend of material flow and client delivery operations, project support, and customer-focused services, partnering with businesses to keep their operations running efficiently.
With a reputation for reliability and long-standing customer relationships, we offer employees the opportunity to work in a stable, growth-oriented environment with strong operational backing

Why join us?

Established company with strong financial stability and consistent workflow
Exposure to large, complex B2B accounts across the USA
Collaborative, team-oriented culture
Clear path into Senior AR, Credit, or Accounting roles
Competitive compensation + full benefits

Job Details

What You'll Do

Manage a portfolio of commercial (B2B) accounts and drive collections on past-due balances
Perform outbound calls/emails to secure payment and resolve delinquencies
Research and resolve short pays, deductions, and billing discrepancies
Collaborate with Sales & Operations to clear holds and resolve invoicing issues
Maintain accurate collection notes, follow-ups, and aging updates
Support AR reporting, cash application, and account reconciliation
Assist with credit-related activities including account reviews and payment terms

What We're Looking For

5+ years of B2B AR / Commercial Collections experience
Background in high-volume invoicing environments
Strong reconciliation and dispute resolution skills
Comfortable working cross-functionally with internal teams
ERP experience + solid Excel skills (INFOR or Navision a HUGE PLUS)

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91113390
  • Position Id: 2049429278
  • Posted 1 day ago
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