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Collections Specialist

Insight Global

Harmans, MDJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Harmans, MD
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Job overview

The Collections Specialist manages a portfolio of 300–900 business and corporate clients, focusing on collecting past-due accounts with balances of at least $10,000. The role works with client departments and internal teams to resolve payments and support client satisfaction. It may involve high-profile or classified accounts and complex reconciliations, requiring professional, problem-solving conversations.

Skills & qualifications

RequiredNice to have

Skills

Professional CommunicationProblem SolvingMultitaskingPortfolio ManagementAccount ReconciliationCash ReconciliationExcelB2B CollectionsSAPSalesforceConstruction CollectionsMechanics Liens

Qualifications

3+ Years Accounts Receivable, Corporate Billing, Collections, or Accounts Payable ExperienceB2B Role Experience

Full job description

Job Description

These individuals will be responsible for overseeing and managing a given portfolio ranging from 300-900 clients. These clients are strictly in the business/corporate realm and will be dealing with various departments as said client to ensure utmost client satisfaction as well resolved payment for their organization. The primary focus of this position is to handle/collect on customers past due accounts that carry a balance of at least $10,000. This individual may be responsible for high profile or classified accounts and need to have the ability to navigate conversations with a professional, problem solving demeanor. Additionally, you will be responsible for collaborating with various internal teams, peers, and management to ensure the portfolio expectation is hit on collecting. Responsibilities include but are not limited to --

  • Replying to customers with a sense of urgency
  • Escalating situations to the appropriate party or department when needed
  • May serve as an escalation point of contact for representatives
  • Able to multitask through various client inquiries, billing issues, ad hoc requests, purchase orders, etc.
  • Be resourceful and take in information through various scenarios to apply to different clients/accounts
  • Scheduling follow up meetings with customers in their given portfolio
  • Other duties assigned by management
  • Ability to pivot to solve other issues from different clients
  • Overall portfolio management with hundreds of clients
  • Reconciling accounts with high complexity that contain a large volume

Skills and Requirements

  • 3+ years of Accounts Receivable, Corporate Billing, Collections, or Accounts Payable in a Business to Business role

  • Proficient in Excel

  • Account and Cash Reconciliations (match customer invoices to payments and solve discrepancies) B2B collections experience

  • SAP experience

  • Salesforce

  • Construction collections industry experience Mechanics Liens (monitor unpaid balances and place a claim)

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].

How this job compares

Set against the 765 open Accounts Receivable jobs on Olive Jobs, counted November 6, 2026.

Pay
  • This postingNot listed
  • US median$69–97K/yr196 salary ranges
  • US median$22–26/hr188 hourly ranges
Openings
Olive Jobs lists 21 open Accounts Receivable jobs in Maryland and 765 across the US. 7% of them nationwide are listed as remote or flexible.
Hiring the most in Maryland
Experience
This posting asks for at least 3 years of experience; Accounts Receivable postings that state a minimum ask for 2 years at the median (528 postings).
Education
62 of the 765 open Accounts Receivable jobs (8%) ask for a bachelor's degree or higher.

Counted across the open, public US postings on Olive Jobs on November 6, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.

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