Hunter Hamilton is partnering with a dynamic, growing company in the west metro and has an immediate need for a B2B Collections Specialist! As a B2B Collections Specialist you will leverage strong communication and customer service skills in order to manage timely collections on past due customer accounts. 

Your daily duties will include:

• Reviewing accounts on the daily credit hold report and through negotiations with customers reach resolution to release, hold, reschedule, or cancel pending orders.
• Collect past due or delinquent customer accounts through negotiations, resulting in monies collected to meet corporate goals.
• Respond to customer inquiries relating to account issues and reconciles customer accounts and disputes.
• Monthly review of customers with old outstanding balances and provide guidance with regards to providing a provision for bad debt.
• Collect and negotiate on annual revenues of $100 million plus and a customer base of 4000+.

As a qualified B2B Collections Specialist you will ideally have:

• A 2 or 4 year degree in business management, accounting, finance, or related field
• 2 or more years of experience working closely with customer and vendors on past due accounts
• International collections experience strongly preferred
• Strong written and verbal communication skills