{"id":3380198,"url":"https://alion.io/job/aggreko-collection-specialist","title":"Collection Specialist","company":{"id":1777109,"name":"Aggreko","domain":"aggreko.com","url":"https://alion.io/company/aggreko-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":31,"ghost_share":0,"stale_share":0.645,"repost_share":0,"time_to_fill_p50_days":31,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["New Iberia, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":84000,"max_usd":217000,"period":"year","method":"role_country_seniority_unknown","sample_n":12606},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-27T00:00:00Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-10-30T04:26:53Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Bring your energy to Aggreko as aCollection Specialist based inNew Iberia, La.\nPower without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.\nWhat you’ll do as a Collection Specialist:\nResponsible for implementing the organization's credit policy, including assessing credit applications, and managing outstanding credit \nHandle invoice generation, payment processing, and verification of client credit approvals, along with receivable age analysis and reporting \nAssist with bad debt management, write-off reporting, and follow up on debt collections through daily telephone and email communication \nProactively monitor customer accounts to ensure they operate within credit terms and maintain accurate records of customer contacts and account statuses \nSupport the opening of new accounts and review existing customer accounts for creditworthiness \nYou are:\nUniversity Degree, specialized Diploma, vocational Training, or equivalent years of experience \nPower user of Microsoft products \nAbility to work under minimal supervision with a sense of urgency \nExcellent interpersonal and customer service skills (B2B required) \nPreferred experience in industrial or the rental industry preferred \nHere’s what you’ll get:\nCompetitive compensation package \nAnnual bonus program tied to company and individual performance \nNo premium cost medical plan option available \nPaid training programs \nCareer growth opportunities and tuition reimbursement \nSafety-focused culture \nOur people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.\n#LI-AJ1\nEqual employment opportunity\nWe welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.\nWe are an equal opportunity employer. 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