Collections Specialist

Pellera Technologies

. Process and reconcile account receivables and remittances .

Posted 10/28/2026full-timeRemote • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in account receivables processing, credit analysis, and financial auditing while maintaining high standards of communication in both French and English. Capable of managing multiple deadlines and resolving payment discrepancies effectively in a fast-paced environment.

Highest-signal resume keywords

Account Receivables ProcessingCredit AnalysisB2B Collections ExperienceFinancial AuditingProfessional Communication in French and English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account ReconciliationCredit Worthiness AnalysisPayment Application PostingFraud Prevention GuidelinesGeneral Ledger Auditing

Soft Skills

Ethical ThinkingCritical ThinkingTime ManagementMultitaskingIndependent Work

Tools & Technologies

Microsoft Office Suite

Industry Keywords

B2B CollectionsFinancial DocumentsCustomer Account SetupPayment DiscrepanciesDelinquent Payments

About the role

Key responsibilities & impact

Process and reconcile account receivables and remittances
Analyze credit worthiness of new customers and recommend appropriate credit limits
Complete customer account setup processes
Observe fraud prevention guidelines
Perform periodic audits of the general ledger and company financial documents
Address payment issues such as double payments or other discrepancies
Engage Collection Team as necessary to resolve payment issues
Other duties as assigned
Reconcile account receivables, post payment applications to customer AR, and contact customers to resolve delinquent payment issues

Requirements

What you’ll need

Professional level verbal and written communication in French and English is a requirement
Excellent verbal and written communication skills
Ethical and critical thinking
Ability to work independently and contribute to broader team objectives
Ability to multitask and manage time amid multiple deadlines
Ability to function well in a high-paced and at times stressful environment
Proficient with Microsoft Office Suite or related software
College Degree or equivalent, preferably in Business/Finance/Accounting
Prior experience in B2B collections required
Prior credit analysis experience is a plus

Benefits

Comp & perks

Remote work basis
Applicants who are bilingual, speaking French and English will be prioritized