We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding
Job Summary
We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding.
This role is vital in ensuring a smooth transition for newly acquired or onboarded customers by confirming accurate billing, resolving payment barriers, and supporting a best-in-class post-invoicing experience.
All regular WillScot Holdings Corp. positions offer generous benefits including medical, dental, vision, disability and life insurance, paid time off, Company holidays, tuition reimbursement, and 401(k) with match.
Matching Summary
We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding.
Skills & Requirements
Must-have
Commercial collections experience
B2B Accounts Receivable
Contract-to-cash lifecycle understanding
Microsoft Office Suite proficiency
Customer-first mindset
High-volume portfolio management
Nice-to-have
M&A or large-scale transition experience
Cross-functional collaboration background
GetPaid or similar system knowledge
Customer success alignment
Key Requirements
2+ years of commercial collections or B2B A/R experience
College degree or equivalent professional experience
Proficiency with GetPaid, Salesforce, SAP, or similar ERP/AR platforms