Collections Specialist

🔥 59 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

Where this job comes from

Posted on PTR Premier Truck Rental's careers page, not through a job board

First seen by Remote Rocketship 59 minutes ago

Still open on PTR Premier Truck Rental's site. Checked 45 minutes ago.

Logo of PTR Premier Truck Rental

PTR Premier Truck Rental

201 - 500 employees

Founded 2014

🤝 B2B

🚗 Transport

🚘 Automotive

B2B • Transport • Automotive

PTR Premier Truck Rental is a work truck and trailer rental company that provides customized fleet solutions, nationwide rental and service support, and related services for construction, utilities, energy, telecom, and agricultural projects. PTR offers in-house upfitting so rental units are delivered ready-to-work, 24/7 field service and roadside assistance, integrated truck telematics, optional protection and preventative maintenance programs, and a program to sell well-maintained used vehicles from its fleet. PTR operates out of Indiana and Texas with partner locations across the U. S. to support project and fleet needs.

📋 Description

• Participate in all accounts receivable collection processes • Maintain effective working relationships with customers and the sales team • Correspond by email and phone regarding invoice short payments, billing errors, and collection issues • Prepare collection issues, call past-due accounts daily, and document results weekly in a spreadsheet • Respond to customer calls and provide requested information • Support billing, month-end tasks, yearly audit requests, and the sales team as needed • Conduct research using D365 and Salesforce and review and analyze invoices • Send invoices and statements by email, followed by prompt phone follow-ups • Manage approximately 90 customers per week and ensure timely follow-up • Contact each customer within one day of sending communications to confirm receipt and address issues • Handle non-responses, wrong contacts, internal delays, and pending team actions • Investigate and understand reasons for payment delays or issues • Report customer account status and outstanding issues to management

🎯 Requirements

• Minimum of 2 years of experience in B2B collections or accounts receivable with a solid understanding of billing and collection processes • Must reside in the Pacific or Mountain Time Zone • Availability to work Monday through Friday, 8:00 AM–5:00 PM in the respective time zone (PST/PDT or MST/MDT) • Ability to review and analyze financial data to identify discrepancies and collection opportunities • Demonstrated experience handling a large portfolio of accounts, with a consistent record of reducing aged receivables • Ability to identify, address, and promptly resolve billing, payment, and customer query issues • Proficiency in Excel, including spreadsheets for tracking and documenting collection activities • Meticulous attention to detail in managing multiple customer accounts and ensuring accurate financial reporting • Flexibility to shift focus based on changing priorities or urgent collection issues • Nice to have: understanding of audit requirements and experience supporting accounts receivable audit requests • Nice to have: familiarity with remote communication and collaboration tools such as Microsoft Teams • Nice to have: experience handling difficult conversations and negotiating payment terms • Nice to have: CBA or CCCP certification • Nice to have: ERP experience in addition to D365 • Nice to have: experience with Microsoft Dynamics 365 (D365) and Salesforce for collections and invoicing

🏖️ Benefits

• Quarterly profit sharing opportunity after one year of employment • On-site CrossFit-style gym • Full-time personal trainer • Group fitness classes • Virtual personal training • Personalized workout plans • Nutrition coaching • PTR swag • Uniform/boot allowance • On-site micro-markets stocked with snacks and essentials • Discounts on phone plans, supplier vehicles, mobile detailing, tools, and equipment • Additional partner and vendor discounts • Commission, bonus, or profit-sharing opportunities based on performance, depending on role • Premium healthcare coverage: medical, dental, vision, mental health, and virtual healthcare • 401(k) matching • Long-term financial planning support • Paid time off • Life, accidental death, and disability coverage • Ongoing learning and development opportunities • PTR Field Days and team events • The Extra Mile Recognition Program • PTR Text Alerts and open communication

Apply Now

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Similar Jobs

🔥 3 hours ago

Grow Therapy

201 - 500

🏥 Healthcare

⚕️ Healthcare Insurance

🏪 Marketplace

RCM Collections Specialist resolving insurance claim denials for Grow’s mental healthcare marketplace. Researching, correcting, resubmitting, and appealing claims to improve financial accuracy and access to care.

🔥 6 hours ago

SAIC

10,000+ employees

☁️ SaaS

📣 Marketing

🏢 Enterprise

Collections Analyst managing invoice and project collections for SAIC, a defense and technology mission integrator. Maximizing revenue through independent and collaborative financial operations.

🇺🇸 United States – Remote

💰 $500M Post-IPO Debt - SAIC on 2025-09

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Collections

🔥 11 hours ago

SunStrong Management

51 - 200

⚡ Energy

🤝 B2B

Bilingual Collections Specialist managing delinquent residential and commercial solar customer accounts. Contacting customers, arranging payments, researching accounts, and maintaining positive customer experiences.

🇺🇸 United States – Remote

💵 $16 / hour

🔥 Funding within the last year

💰 $900M Debt financing on 2025-11

⏰ Full Time

🟢 Junior

📞 Collections

🚫👨‍🎓 No degree required

🗣️🇪🇸 Spanish Required

🔥 12 hours ago

Connexus Credit Union

501 - 1000

🛡️ Insurance

💼 Consulting

🏦 Banking

Collections Associate managing early-stage delinquent loans for Connexus Credit Union. Negotiating payment arrangements and supporting members through empathetic, professional service.

🔥 14 hours ago

Spectrum Billing Solutions

51 - 200

🏥 Healthcare

💼 Consulting

🛡️ Insurance

Revenue cycle collections specialist managing denials, appeals, and insurance collections. Supporting Spectrum Billing Solutions’ healthcare clients through optimized reimbursement and AR performance.

Developed by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com
Follow Remote Rocketship on LinkedInFollow Remote Rocketship on InstagramFollow Remote Rocketship on FacebookFollow Remote Rocketship on TikTok