Manage customer receivables at NEXT Supply through accurate collections, account reconciliation, and skilled communication with customers and colleagues.
The Collections Specialist manages an assigned portfolio while supporting healthy cash flow. Responsibilities include overdue follow-up, payment arrangements, reconciliations, dispute resolution, and documentation. The role works with Cash Application, sales, and other departments to address account issues.
Key Responsibilities: Manage customer accounts following accounts receivable policies
Follow up on overdue accounts and missed commitments
Negotiate payment arrangements and secure repayment
Reconcile accounts and direct unapplied credits
Document collection actions and customer correspondence
Requirements: Five or more years of credit and collection experience
Experience working in a high-volume environment
Excellent written and verbal communication skills
Strong Microsoft Word, Excel, and Outlook skills
ERP proficiency; Infor SXE is an asset
Apply your receivables management, reconciliation, and communication skills as a Collections Specialist supporting NEXT Supply customers.