SaaS Accounts Receivable Collections Specialist

Support a leading SaaS organization as a Collections Specialist, managing receivables, account records, and payment follow-up in a fully remote contract.

This short-term assignment suits professionals with strong collections or accounts receivable experience. You will oversee approximately 400 accounts, manage millions of dollars in outstanding receivables, and work directly with customers. The work requires accurate documentation, professional communication, and disciplined follow-up.

Key Responsibilities:

• Take ownership of collection activities through resolution
• Follow up on invoices and secure payment commitments
• Track customer responses and outstanding issues
• Adjust priorities based on payment status and risk
• Coordinate internally on discrepancies and payment processing

Requirements:

• Minimum two to three years in collections or credit
• Experience managing high-volume accounts and balances
• Confidence discussing overdue payments professionally
• Accurate collection documentation and account record maintenance
• SaaS or technology business experience is preferred

Bring receivables management, detailed recordkeeping, and consistent follow-up to this remote SaaS collections assignment.