Firetron Inc
About the Role
We are seeking a skilled
Collections Specialist
to join our Accounts Receivable team. This position plays a key role in driving timely customer payments, reducing aged receivables, and maintaining strong customer account performance. The ideal candidate is persistent, detail-oriented, and experienced in managing accounts, especially within the safety, construction, or service industries.
Primary Responsibilities
Make daily, high-volume outbound collection calls and follow-ups.
Issue collection notices, past-due statements, and reminder communications.
Research and resolve discrepancies, short-pays, unapplied payments, and invoice disputes.
Maintain clear, accurate documentation of all customer interactions and collection activity.
Identify accounts with chronic delinquency patterns and elevate as necessary.
Partner with internal teams (Billing, Sales, Service, etc.) to resolve issues impacting timely payments.
Qualifications
3+ years
of AR collections or commercial collections experience required.
Experience in the
safety, construction, or service industries
preferred.
Strong verbal communication, negotiation, and conflict-resolution skills.
Proven ability to meet collection targets and call-volume expectations.
Excellent attention to detail, organization, and follow-through.
Proficiency with
Excel, Outlook, and accounting software
(Sage, or similar).
Benefits
Comprehensive
Medical, Dental, and Vision
coverage
Paid Time Off and paid company holidays
Supportive and professional work environment with opportunities for growth
#J-18808-Ljbffr
Collections Specialist
to join our Accounts Receivable team. This position plays a key role in driving timely customer payments, reducing aged receivables, and maintaining strong customer account performance. The ideal candidate is persistent, detail-oriented, and experienced in managing accounts, especially within the safety, construction, or service industries.
Primary Responsibilities
Make daily, high-volume outbound collection calls and follow-ups.
Issue collection notices, past-due statements, and reminder communications.
Research and resolve discrepancies, short-pays, unapplied payments, and invoice disputes.
Maintain clear, accurate documentation of all customer interactions and collection activity.
Identify accounts with chronic delinquency patterns and elevate as necessary.
Partner with internal teams (Billing, Sales, Service, etc.) to resolve issues impacting timely payments.
Qualifications
3+ years
of AR collections or commercial collections experience required.
Experience in the
safety, construction, or service industries
preferred.
Strong verbal communication, negotiation, and conflict-resolution skills.
Proven ability to meet collection targets and call-volume expectations.
Excellent attention to detail, organization, and follow-through.
Proficiency with
Excel, Outlook, and accounting software
(Sage, or similar).
Benefits
Comprehensive
Medical, Dental, and Vision
coverage
Paid Time Off and paid company holidays
Supportive and professional work environment with opportunities for growth
#J-18808-Ljbffr