B2B Collections Specialist

B2B Collections Specialist (Commercial Accounts Receivable) Compensation: $22.00-$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out This B2B Collections Specialist role offers an excellent opportunity to join a longestablished, nationwide distributor serving retail partners across the United States. Known for accuracy, professionalism, and operational excellence, the company provides a structured environment where the B2B Collections Specialist can thrive while working closely with Sales, Credit, Billing, and Cash Application teams. As a B2B Collections Specialist, you will manage commercial accounts, support a processdriven AR function, and play an important role in maintaining strong customer relationships. This opportunity is ideal for a B2B Collections Specialist who enjoys analytical work, problemsolving, and direct communication with business customers. If you're a B2B Collections Specialist looking for a stable, collaborative environment with longterm growth potential, this role offers a strong career path within a respected organization. Key Responsibilities of the B2B Collections Specialist Manage a portfolio of commercial, wholesale, and retail accounts, performing proactive outreach on pastdue invoices as the B2B Collections Specialist Review AR aging, monitor credit limits and payment terms, and identify atrisk accounts to reduce DSO as the B2B Collections Specialist Research and resolve invoice discrepancies, shortpays, tax issues, pricing errors, and PO mismatches as the B2B Collections Specialist Communicate through email and phone with business customers regarding statements, reconciliations, and account status as the B2B Collections Specialist Collaborate with crossfunctional teams and maintain accurate documentation of all collection activities as the B2B Collections Specialist Qualifications for the B2B Collections Specialist 1+ year of B2B commercial collections or accounts receivable experience Understanding of POs, NET terms, chargebacks, credits, reconciliations, and customer portals Strong communication skills with proficiency in Outlook and working knowledge of Excel and Word #INMAR2026 EB-2102968376

Created: 2026-03-10