Collections Clerk II - Finance Shared Services

Reporting to the AR Supervisor, the Collections Clerk II is responsible for managing a portfolio of customer accounts with moderate to high complexity, focusing on reducing outstanding receivables and minimizing financial risk. This intermediate-level role independently manages collection activities, resolves account disputes, analyzes customer payment trends, and supports continuous improvement of collection processes. The position requires strong analytical skills, sound judgment, and the ability to balance effective collections practices with maintaining positive customer relationships.

Role Details:

This role is on site in office 5 days/week and will be based out of our Hollywood, FL location.
• Monday-Friday, 40 hours/week
• Full time permanent

• Manage an assigned portfolio of customer accounts, including mid-to-high risk and complex accounts
• Review aging reports and proactively prioritize collection efforts to reduce past-due balances
• Conduct collection activities through phone calls, emails, and written correspondence to secure payment commitments and resolve delinquent accounts
• Negotiate payment arrangements and repayment plans within established company guidelines
• Monitor customer payment commitments and follow up on broken promises or overdue balances
• Investigate and resolve complex disputes, short payments, deductions, and billing discrepancies
• Perform detailed account reconciliations to ensure accurate outstanding balances and account records
• Identify recurring account issues and recommend corrective actions to improve collection outcomes
• Collaborate with Operations, Billing, Cash Applications, and other internal stakeholders to resolve account issues efficiently
• Assess customer payment behavior and identify potential credit or collection risks
• Escalate high-risk accounts, legal matters, bankruptcies, or accounts requiring write-offs to management
• Support recommendations regarding credit holds, account reviews, or account adjustments based on payment trends
• Maintain accurate and detailed documentation of collection activities, customer communications, and account status updates
• Assist with the preparation of aging reports, collection metrics, and departmental performance reporting
• Support month-end close activities and reporting requirements related to accounts receivable
• Provide guidance and support to junior team members, including onboarding and training assistance
• Identify opportunities to improve collection processes, workflows, and system efficiencies
• Ensure compliance with company policies, internal controls, and applicable regulations
• Other work duties as assigned.

• Post-secondary education in Accounting, Finance, Business Administration, or a related field preferred
• Certified Collections Professional (CCP) designation or progress toward certification considered an asset
• 3-5 years of experience in collections, accounts receivable, credit, or a related finance function required
• Experience managing complex, high-volume, or high-value customer accounts required
• Strong understanding of accounts receivable, collections practices, and credit management principles
• Knowledge of collection strategies, customer account management, and dispute resolution techniques
• Proficiency with ERP/accounting systems such as Sage, VantagePoint, or similar platforms
• Advanced Microsoft Excel skills, including data analysis, lookups, and PivotTables
• Strong negotiation, conflict resolution, and customer service skills
• Advanced analytical and problem-solving abilities
• Ability to interpret financial information and identify payment trends or collection risks
• Resourcefulness in locating customer information through internal resources, business databases, and publicly available sources
• Strong attention to detail and accuracy
• Effective time management and organizational skills with the ability to prioritize competing responsibilities
• Strong written and verbal communication skills, including professionalism in difficult customer interactions
• Ability to work independently with minimal supervision
• Ability to mentor and support junior team members
• Ability to maintain confidentiality and handle sensitive financial information with discretion
• Resilient, persistent, and results-oriented approach to collections activities

• Work is performed primarily in an office environment with frequent use of a computer and other standard office equipment
• Extended or irregular hours may be required during peak business periods, special projects, or critical deadlines
• Occasional travel may be required for meetings, training, or business support
• Work involves handling multiple tasks with competing deadlines and frequent interruptions

Acuren is a trusted, single source provider of technology-enabled asset protection solutions used to evaluate the structural integrity of critical energy, industrial and public infrastructures. Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services.

Our work is critical to the integrity and safety of industrial firms, including petroleum refinery, pipeline, power generation, pulp & paper, mining, pharmaceutical, aerospace and automotive industries. Acuren employs over 5,000 dedicated professionals supporting the mechanical integrity and inspection programs of the world's largest industrial segments.

Acuren is a market leader. Our formula for success is straightforward: be capable locally, with certified and well-equipped personnel supported by trained, experienced leaders. Continuing to build on a strong heritage of safety, quality, and professionalism, Acuren strives to maintain incident free work environments, pursues advanced technical developments, and supports reliability programs that are valued by clients and employees.

Please note we will consider accessibility accommodations to applicants upon request.

The company utilizes AI enabled tools to organize candidate responses. These tools may be used in the screening or assessment of applicants.