National Accounts Collections SpecialistWe are seeking a detail-oriented and results-driven National Accounts Collections Specialist to join a growing organization. This role is responsible for managing collections activities, account reconciliation, dispute resolution, and customer account maintenance for high-volume business accounts.Key ResponsibilitiesManage collections and account reconciliation for large customer accounts.Perform proactive accounts receivable follow-up to ensure timely payment.Investigate and resolve billing discrepancies, deductions, and payment issues.Maintain accurate customer account records and documentation.Communicate regularly with customers regarding outstanding balances and account status.Work within customer portals to track invoices, disputes, and payments.Partner with internal departments to resolve account discrepancies and payment concerns.Support initiatives focused on reducing aging receivables and improving cash flow.Qualifications2+ years of B2B collections, accounts receivable, or credit and collections experience.Experience working with high-volume customer accounts.Strong understanding of account reconciliation and collections processes.Proficiency with Microsoft Excel and Microsoft Office.Experience working within ERP systems.Excellent communication, customer service, and problem-solving skills.Strong attention to detail and organizational abilities.Ability to manage multiple priorities in a fast-paced environment.Preferred ExperienceManufacturing, distribution, logistics, transportation, or industrial industry experience.Experience working with customer portals and electronic invoicing systems.Exposure to reporting and business intelligence tools.This is an excellent opportunity for a motivated professional who enjoys problem-solving, building customer relationships, and contributing to the success of a collaborative team environment.#J-18808-Ljbffr