Inizio Engage · 19 hours ago

Collections Specialist (Business-to-Business)

United States

Full-time

Remote

Entry Level

1+ years exp

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Responsibilities

Business-to-Business Collections: Contact business clients to resolve and collect on outstanding payments within the designated timeframe.

Account Investigation: Leverage investigative skills to research, identify, and resolve payment issues, working with internal and external partners to track payments and ensure accurate application.

Data Analysis: Use CashPro to access bank statements to verify payments and track remittances. Use CrossRoads to retrieve invoice copies to support collection efforts.

Communication: Communicate with clients by phone, email, and other platforms to resolve payment issues and maintain positive client relationships.

Reporting: Prepare regular updates on collection progress, outstanding invoices, and cash application to support team members and management.

Goal Achievement: Exceed collection targets and support broader cash flow goals within the 3-month project timeline.

Qualification

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B2B CollectionsExcelCashProCrossRoadsFinancial Acumen