Collections Specialist

B2B Collections Specialist

Our client is a global leader in their space, and they're looking for a sharp B2B Collections Specialist to join their finance team.

This role is fully onsite north of Cincinnati to start, with hybrid flexibility after 2-3 months.

The Role You'll own the collections process end-to-end — managing outstanding accounts, resolving billing disputes, and driving down AR delinquency across a multi-site operation. You'll work directly with site GMs and build real relationships with clients, not just chase invoices.

What You'll Do

• Work open accounts and execute outbound collection calls/emails professionally
• Resolve billing issues and investigate past-due accounts
• Partner with General Managers using aging reports to accelerate collections
• Identify root causes of account problems and escalate to management

What You Bring

• 1+ years of B2B collections experience in a multi-site environment
• Solid grasp of accounting principles, payment terms, and DSO
• Proficiency in Excel and accounting software
• Strong communicator — equally effective with internal teams and external clients
• Cool under pressure, detail-oriented, and a natural problem-solver

Why Apply This is a stable, high-impact finance role at a well-established global company with real career runway.

This is a 12 month contract role, 40 hours/week.