B2B Collector

Location: Austin Region
Category: Finance & Accounting
Employment Type: Contract To Hire
Contact: facadaustin@addisongroup.com


This position requires fast learning abilities, strong attention to details and excellent English (written and verbal communication)

  • Handles collection calls and/or correspondence in a fast paced goal oriented collections department.
  • Provides customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer reconciliations, invoiced cost reports and credit memo preparation.
  • Accountable for reducing delinquency for assigned accounts.
  • Performs other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Enlists the efforts of sales and senior management when necessary to accelerate the collection process.
  • Communicates & follows up effectively with the sales department regarding customer accounts on a timely basis.
  • Establishes and maintains effective and cooperative working relationships with clients and the sales team.


  • 1-2 years of collections experience
  • knowledge of Excel
  • Experience with SAP is preferred
  • Proficiency in an additional language is a plus

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