Accounts Receivable Collections Specialist jobs in United States
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Confidential Careers · 5 hours ago

Accounts Receivable Collections Specialist

Confidential company is a mid-size freight forwarding and logistics provider with over 50 years of operations serving its markets, and they are seeking an experienced Accounts Receivable Collections Specialist. This role is responsible for managing accounts receivable and customer collections, ensuring timely payment of invoices, resolving billing issues, and collaborating with internal teams.

Human ResourcesRecruiting

Responsibilities

Manage a portfolio of customer accounts and pursue timely payment of outstanding invoices
Contact customers daily via phone and email regarding balances due, employing a high level of customer service and professional pressure while doing so
Review AR aging reports, payment trends, and escalation needs
Resolve billing disputes, short pays, and documentation-related delays (PODs, BOLs, accessorial support)
Coordinate with operations, billing, and branch teams to clear issues preventing payment
Apply customer payments immediately to keep statements accurate and up to date
Record deposits promptly, including:
ACH and wire payments
Credit card payments
Check deposits and remittances
Ensure cash application is completed quickly so customer statements reflect real-time balances
Send daily collections status emails summarizing amounts collected and priority follow-ups for management
Perform collections and payment activity within CargoWise One
Maintain accurate notes, customer follow-ups, and account status updates directly in the system
Candidate must be highly tech-savvy and comfortable working within customer payment portals to ensure invoices are processed correctly

Qualification

Collections experienceFreight billing knowledgeCargoWise OneCustomer payment systemsExcel proficiencyProfessional communicationDetail-orientedInterpersonal skills

Required

5+ years of collections/AR experience in freight forwarding, transportation, or logistics (required)
Strong understanding of freight billing and customer payment cycles
Experience applying payments and maintaining accurate customer statements
Excellent written and verbal communication skills
Highly organized, persistent, and detail-oriented
Intermediate proficiency in Excel and accounting systems

Preferred

Familiarity with CargoWise One or similar ERP/TMS systems (strongly preferred)

Company

Confidential Careers

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Funding

Current Stage
Early Stage

Leadership Team

E
Edwin Xiao
Chief Revenue Officer
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