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Beacon Hill Financial is searching for a contract to hire Commercial Collections Specialist in the Alpharetta area. This role is paying up to $31/hr depending on experience. The role will be hybrid with 3 days in office and 2 days remote. Our client is looking for candidates who have 3+ years of b2b collections experience collecting on $30 million+ for Fortune 500 level portfolios. If interested in hearing more about this role, please apply.

KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS

Contact clients to collect on all assigned accounts in accordance with company policyReconciliation of short or overpaid invoicesGenerate reports and communicate potential risks to Accounts Receivable Manager and escalate, if necessary, in a timely mannerResearch of billing history of accounts to assist in resolving client issues to maintain clean client accountsInitiate client contact and follow-up regarding past due receivables, aged debit and credit invoices, current billing issues, and cash receipt discrepancies (ex. overpayments/short payments)Develop and foster relationships with key internal department personnel within the Finance department as well as Client Services, Sales/Commercial, and Vehicle Operations to support client relationshipsPost customers payments by recording checks, ACH and wire transfer payments within established policy timelines F202520-ERN_1753990229 To Apply for this Job Click Here