Accounts Receivable & Collections Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Accounts Receivable & Collections Specialist based in United States.

This role supports a growing Order-to-Cash function through complex account resolution, customer follow-through, and timely cash collection. You’ll manage a portfolio of B2B customer accounts while investigating payment discrepancies and removing barriers to successful collections. The position combines analytical problem-solving, reconciliation, customer communication, and cross-functional collaboration. You’ll work closely with Finance, Billing, Sales, Customer Success, and Support teams to resolve issues efficiently. Your work will directly contribute to healthy cash flow, stronger customer relationships, and more efficient payment processes. This is an individual contributor role in a fast-paced, remote-first SaaS environment where ownership and continuous improvement are highly valued.