Role: B2B Collections Specialist
Location: Phoenix, AZ 85009
Setting: 100% On Site
Hours: Full-time
Pay: $24 - $29
Schedule: 7am start
Key Responsibilities
Manage high volume collections by proactively contacting customers via phone and email
Monitor aging reports, follow up on delinquent accounts, and drive timely payment resolution
Investigate and resolve billing discrepancies, short payments, and rejected invoices
Review contracts and payment terms to ensure accurate billing and collections compliance
Partner with billing, sales, and operations to remove payment barriers and resolve account issues
Respond to customer inquiries and disputes with a firm, professional, service focused approach
Maintain accurate account data, documentation, and reporting while supporting process improvements
Qualifications
35 years of Accounts Receivable/ commercial collections experience required
Solid understanding of AR processes, accounting principles, and collections practices
Experience with ERP/collections systems, strong Excel and Microsoft Office skills
Confident, persistent communicator with strong negotiation and customer service skills
Highly organized, detail oriented, and able to manage deadlines in a fast paced environment
High school diploma or GED required
Numbers & Facts
Location
Phoenix, AZ
Industry
Staffing/Employment Agencies
Salary
$24–$29 Per Hour
Company Size
500 to 999 employees
Year Founded
2006
About Company
The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.
Skills
Accountingunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Business-to-Business (B2B)unmatched
Contract Reviewunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
Customer/Client Researchunmatched
Data Qualityunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
High School Diplomaunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Negotiation Skillsunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Process Improvementunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Sales Operationsunmatched
Time Managementunmatched
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