Collections Specialist

BDG

$80K — $90K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2-5 years of collections or accounts receivable experience, preferably in media or advertising
  • Strong communication and negotiation skills for client interactions
  • Solid understanding of accounts receivable processes and accounting principles
  • Experience with ERP systems like NetSuite, SAP, or Oracle
  • Proficient in Excel/Google Sheets for data management
  • Highly organized with attention to detail and multitasking ability
  • Bachelor's degree in Finance, Accounting, Business, or related preferred

Responsibilities

  • Manage the full collections cycle for client invoices based on aging and risk
  • Proactively contact clients to secure timely payments
  • Maintain accurate accounts receivable aging reports and identify at-risk accounts
  • Resolve billing discrepancies and disputes in collaboration with other teams
  • Reconcile customer accounts and apply payments in the accounting system
  • Prepare collections status reports for Finance leadership
  • Identify process improvements to enhance collections efficiency

Benefits

  • Opportunity to work in a fast-paced media and advertising environment
  • Strong emphasis on cross-functional collaboration
  • Engagement with clients to build and maintain relationships
  • Professional development opportunities in finance and collections
  • Contributions toward maintaining a healthy cash flow for the organization
Full Job Description
BDG is looking for a detail-oriented Collections Specialist to join our Finance & Accounting team. This role owns the accounts receivable collections process end-to-end - from monitoring aging balances to resolving disputes and maintaining strong relationships with clients and internal stakeholders. You'll play a key role in maintaining healthy cash flow and minimizing bad debt across BDG's advertising and media partnerships.

What You'll Do

  • Manage the full collections cycle for outstanding client invoices, prioritizing by aging and risk
  • Proactively contact clients via phone and email to secure timely payment and resolve outstanding balances
  • Monitor and maintain accurate accounts receivable aging reports; flag at-risk accounts early
  • Investigate and resolve billing discrepancies, short-pays, and disputes in partnership with Sales, Ad Ops, and Client Services
  • Reconcile customer accounts and apply payments accurately in the accounting system
  • Partner cross-functionally with Sales and Account Management on client payment terms, credit holds, and escalations
  • Prepare regular collections status reports and aging summaries for Finance leadership
  • Recommend accounts for write-off or collections agency referral when appropriate, following BDG policy
  • Support month-end close activities related to AR, including bad debt reserve analysis
  • Identify process improvements to reduce DSO (Days Sales Outstanding) and improve collections efficiency


What You'll Bring

  • 2-5 years of experience in collections, accounts receivable, or credit and collections, ideally in media, advertising, or a similarly fast-paced industry
  • Strong communication and negotiation skills - comfortable having direct, professional conversations with clients about payment
  • Solid understanding of AR processes, aging methodology, and basic accounting principles
  • Experience with accounting/ERP systems (e.g., NetSuite, SAP, Oracle, or similar); NetSuite experience a plus
  • Proficiency in Excel/Google Sheets for tracking, reporting, and reconciliation
  • Highly organized with strong attention to detail and the ability to manage a high volume of accounts simultaneously
  • A problem-solver who can navigate disputes calmly and find win-win resolutions
  • Bachelor's degree in Finance, Accounting, Business, or a related field preferred (or equivalent experience)


$80,000 - $90,000 a year

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