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A client of 6 Degrees Group is hiring for a B2B Collections Specialist in Alpharetta, GA. This is a temporary opportunity supporting business-to-business collections across large, medium, and small-sized accounts. The role focuses on proactively contacting customers about past-due payments and working out payment plans for accounts falling in the 30-60-90 day past-due range. The company is in the process of transitioning from JDE and AS400 to Oracle Fusion over the coming months, making adaptability and system-transition experience a plus. This is a great fit for someone who’s detail-oriented, comfortable with high-volume outreach, and skilled at balancing firmness with relationship management.
Responsibilities:
- Contact B2B customers regarding past-due invoices across the 30-60-90 day aging buckets
- Negotiate and set up payment plans to bring delinquent accounts current
- Manage a portfolio of large, medium, and small-sized commercial accounts
- Document collection activity and account status updates accurately and consistently
Qualifications:
- 2-4 years of B2B collections experience preferred
- Familiarity with JDE, AS400, or Oracle Fusion (or similar ERP systems) is a plus
- Strong negotiation and communication skills with a customer-focused approach
- Ability to manage a high-volume account portfolio and prioritize effectively