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Collections Account Specialist
Pitney Bowes. Support high-value SendTech clients by ensuring billing and collections activities are accurate and timely .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing reconciliation, collections, and account management while ensuring client satisfaction through effective communication and problem-solving. Proficient in managing multiple tasks and collaborating with various teams to maintain account integrity and resolve client concerns.
Highest-signal resume keywords
Billing ReconciliationCollections ExperienceClient Service ExperienceMicrosoft Office SuiteTime Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ReconciliationCollectionsAccount ManagementPayment ApplicationReconciliationInvoice CorrectionsInventory UpdatesPrice Quote GenerationAccount CleansingDelinquent Balance Resolution
Soft Skills
Excellent CommunicationOrganizational SkillsInterpersonal SkillsProblem-SolvingAttention to Detail
Industry Keywords
Client SatisfactionCollectionsAccount IntegrityClient InquiriesRemote WorkTeam Environment
About the role
Key responsibilities & impact- Support high-value SendTech clients by ensuring billing and collections activities are accurate and timely
- Maintain client satisfaction by addressing client needs through internal and external process partners
- Resolve assigned transactions and client concerns related to delinquent balances
- Collect past-due accounts across multiple lines of business
- Correct billing errors while maintaining client account integrity in applicable systems
- Perform account cleansing, including payment application and reconciliation, purchase order and cost center updates, billing consolidations, invoice corrections, inventory updates, and price quote generation
- Collaborate with invoicing, account maintenance, collections, and sales support agents
- Respond to client inquiries and requests
- Maintain working relationships across Pitney Bowes business units
- Organize and manage daily tasks to meet required time parameters
- Complete other duties as assigned
Requirements
What you’ll need- 2+ years client service experience
- Prior experience in collections, account management, and/or billing reconciliation (preferred)
- Strong time management practices
- Excellent professional written and oral communication
- Ability to work independently and prioritize scheduled daily activities while functioning in a team environment
- Strong organizational skills
- Advanced Microsoft Office Suite experience (preferred)
- Strong interpersonal skills/ability to work with others
- Attention to detail
- Excellent problem-solving and analytical skills
- Credit review included in background screening
- Ability to work a scheduled 8.5-hour Monday-Friday day shift between 7:00am and 9:00pm CST
- Remote work setting with appropriate accommodation for a client-facing environment
Benefits
Comp & perks- Opportunity to grow and develop your career
- Inclusive environment encouraging diverse perspectives and ideas
- Challenging and unique opportunities to contribute to a transforming organization
- Comprehensive benefits globally (PB Benefits and Wellbeing Programs)