Senior Receivables Agent

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Posted Aug 12, 2026

Remote · US Full Time
$48K/yr

Overview

A leading organization in debt recovery and financial solutions is seeking a Senior Receivables Agent to join their commercial recovery team. This remote role, open to candidates residing and working within the United States, involves managing a portfolio of high-value commercial accounts and driving successful resolution of outstanding business receivables.

Responsibilities

  • Manage a portfolio of large and complex commercial receivable accounts.
  • Develop and execute strategic recovery plans to maximize collection results and client satisfaction.
  • Contact business decision-makers via phone, email, and written correspondence to negotiate payment resolutions.
  • Review account documentation including contracts, invoices, purchase orders, statements, payment history, and supporting records.
  • Analyze account status, payment trends, disputes, and financial information to determine the most effective recovery approach.
  • Negotiate payment in full, settlements, structured payment arrangements, and other mutually beneficial resolutions.
  • Build productive relationships with debtors while maintaining a firm and professional approach.
  • Collaborate with clients, client support representatives, sales teams, and management to resolve disputes and remove barriers to payment.
  • Identify accounts requiring escalation and recommend litigation, legal placement, or closure when appropriate.
  • Meet or exceed monthly recovery, fee generation, productivity, and quality objectives.

Required Qualifications

  • Minimum 10 years of commercial B2B collections experience within a third-party collection agency environment.
  • Proven success recovering high-balance commercial receivables.
  • Strong negotiation, persuasion, and conflict-resolution skills.
  • Ability to navigate complex account disputes and competing stakeholder interests.
  • Excellent verbal and written communication skills.
  • Strong business acumen and understanding of commercial credit and collections practices.
  • Exceptional attention to detail and organizational skills.
  • Proficiency with Microsoft Office applications, including Excel.

Preferred Qualifications

  • Experience collecting accounts with balances exceeding $25,000, $50,000, and $100,000+.
  • Experience with Salesforce.
  • Experience reviewing financial statements and business credit reports.
  • Experience working with attorneys, bankruptcies, and commercial litigation referrals.

Compensation and Benefits

  • Base salary of $48,000 per year plus commission of 16% over a monthly threshold of $35,000.
  • Health, Dental, and Vision insurance coverage with minimal cost to the employee.
  • Paid Time Off (PTO) of 18 days in the first year.
  • Paid holidays without a waiting period.
  • 401(k) retirement plan.

Location

  • Remote position for candidates residing and working inside the United States.