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Commercial Collections

Charlotte, NC

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  • Customer collection calls requesting beyond terms payments
  • Develop relationships with major clients  
  • Identify clients for “cash on delivery” and “stop delivery” statuses
  • Follow up with clients on a regular bases to ensure payments
  • Provide clients with missing invoices, copies of invoices, or any additional information they might need
  • Request write offs
  • Answer any questions or concerns customers might have regarding their statements

Job Requirements

  • 3+ years of commercial collections experience
  • SAP experience is a preferred 
  • Excellent communication skills, both written and verbal 
  • Strong ability to build relationships with clients 
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