Accounts Receivable & Collections SpecialistCompensation : $25-30/ hrAR/Collections Specialist – Why This Opportunity Stands OutWe are seeking an Accounts Receivable & Collections Specialist to join a stable and growing organization within the transportation leasing industry. This role offers the opportunity to manage commercial accounts, build customer relationships, and play a critical role in protecting valuable business assets while contributing to a collaborative, growth-focused team.Why professionals are excited about this opportunity:Compensation of $52,000 to $62,400, with flexibility for candidates bringing strong industry experienceEstablished and growing organization with a long track record of successStrong internal promotion culture with opportunities to advance into other areas of the businessLeadership team that values employee input, collaboration, and professional developmentHigh-visibility role supporting a rapidly growing customer portfolioMedical, Dental, and Vision InsuranceEmployer-paid and voluntary Life Insurance plus Disability Insurance401(k) with company match beginning with your first contributionHSA and FSA options, where applicablePaid Time Off, Sick Time, and Company Paid HolidaysSupportive team environment with a focus on long-term career growth and employee engagementAR/Collections Specialist – Key ResponsibilitiesManage accounts receivable and commercial collections activities for transportation and equipment lease accountsMonitor aging reports, follow up on past‑due balances, resolve billing issues, and negotiate payment arrangementsCommunicate with customers to secure payments while maintaining strong business relationshipsInterpret lease agreements, payment terms, late fees, and default provisions while ensuring compliance with company policies and applicable regulationsPartner with internal teams regarding escalations, asset recovery efforts, equipment returns, and account resolution strategiesAR/Collections Specialist – Qualifications5+ years of accounts receivable, commercial collections, credit & collections, or related experience, preferably within transportation, leasing, equipment finance, banking, or construction industriesStrong knowledge of collections practices, customer negotiations, account resolution, and applicable regulations including FDCPAExperience with CRM and ERP systems, along with proficiency in Excel and other business software platformsPreferred BackgroundAssociate's or Bachelor's degree in Business Administration, Accounting, Finance, Communications, or a related fieldExperience managing commercial accounts and asset‑based financing relationshipsStrong communication, negotiation, and relationship‑building skills with the ability to balance customer service and collections objectives#LI-LJ1#INJUN2026EB-3070330070#J-18808-Ljbffr