Collections Specialist

Pinnacle Recruitment Services

  • Aurora, Colorado
  • 6 days ago

    Highlights

    This is a highly visible, hands-on role responsible for commercial collections, credit support, accounts receivable functions, and customer account management. This position offers long-term growth potential, including the opportunity to advance into an Assistant Credit Manager role as the department continues to expand.

    Numbers & Facts

    LocationAurora, Colorado

    Description



    Position Overview

    Our client is seeking a Commercial Collections Specialist to join their growing accounting and finance team. This is a highly visible, hands-on role responsible for commercial collections, credit support, accounts receivable functions, and customer account management.

    The ideal candidate will bring strong business-to-business collections experience, a solid understanding of credit fundamentals, and the ability to thrive in a fast-paced, evolving environment. This position offers long-term growth potential, including the opportunity to advance into an Assistant Credit Manager role as the department continues to expand.

    This is a fully onsite position located in Aurora, Colorado.


    Key Responsibilities

    • Manage a portfolio of commercial accounts and oversee collection activities to reduce outstanding receivables
    • Conduct collection calls and follow up on delinquent accounts while maintaining positive customer relationships
    • Review aging reports and prioritize collection efforts based on risk and exposure
    • Process and support cash applications as needed
    • Review and process credit applications
    • Assist with credit evaluations and customer account setup
    • Support lien and bond documentation, preliminary notices, and related credit functions
    • Verify job information and maintain customer documentation files
    • Track certificates of insurance and other required customer documents
    • Research and resolve account discrepancies, billing issues, and payment disputes
    • Collaborate with sales, operations, and accounting teams to ensure timely account resolution
    • Maintain accurate customer records and collection notes
    • Assist with additional credit, collections, and accounts receivable projects as assigned


    Qualifications

    • 5+ years of commercial B2B collections experience
    • Experience supporting credit and accounts receivable functions
    • Knowledge of liens, bonds, preliminary notices, and credit documentation preferred
    • Construction, heavy equipment, rental equipment, transportation, or related industry experience is highly desirable
    • Strong analytical and problem-solving skills
    • Excellent communication and negotiation abilities
    • Detail-oriented with strong organizational skills
    • Ability to work independently and manage multiple priorities
    • Proficiency with ERP and accounting systems; Great Plains experience is a plus


    What We're Looking For

    • Hardworking, dependable, and accountable
    • Strong attention to detail and accuracy
    • Self-starter with a willingness to learn and grow
    • Collaborative team player who takes ownership of their work
    • Comfortable working in a growing organization where processes continue to evolve
    • Professional, adaptable, and willing to roll up their sleeves when needed


    Compensation & Benefits

    • Competitive salary ranging from $75,000-$80,000 DOE
    • Career advancement opportunity with a path toward Assistant Credit Manager
    • Stable, growing organization with a team-oriented culture
    • Comprehensive benefits package


    All inquiries will be handled with strict confidentiality.


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