Inizio Engage · 13 hours ago

Collections Specialist (Business-to-Business)

United States

Full-time

Remote

Entry Level

1+ years exp

Maximize your interview chances

CommercialHealth Care

Insider Connection @Inizio Engage

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

B2B CollectionsExcelCashProCrossRoadsFinancial Acumen