{"id":1182064,"url":"https://alion.io/job/arthrex-accounts-receivable-collection-specialist-i","title":"Accounts Receivable Collection Specialist I","company":{"id":12664,"name":"Arthrex","domain":"arthrex.com","url":"https://alion.io/company/arthrex","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Fort Myers, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":43000,"max_usd":84000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":568},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-14T00:00:00Z","employer_posted_date":"2026-09-14","last_verified_at":"2026-09-25T20:48:39Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"Requisition ID:\n67650 \n\nTitle:\nAccounts Receivable Collection Specialist I\n\nArthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking an Accounts Receivable Collections Specialist I to manage an assigned accounts receivable portfolio to meet established collection goals while supporting aggressive sales growth. If you are interested in working, learning, and professionally advancing in a fast-growing global organization with great resources and opportunities, then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better™.\nEssential Duties and Responsibilities:\nManage the customer facing relationships for assigned customer portfolio\nProfessionally negotiate payment agreements within assigned authority for past due customers to align with our mission, strategic objectives and quantifiable goals\nReview blocked order queue throughout the day to make ship/hold decisions and related action items on managed accounts\nActively collect on past due balances by prioritizing efforts to meet collection and other KPI targets\nDocument attempts, contacts and agreements made by phone and email regarding delinquent balances\nCoordinate the resolution of disputes and inquiries with internal departments\nDevelop and foster client relationships, both internal and external, by establishing connections with key personnel to effectively address collection issues\nPerform ad-hoc requests and analysis for internal customers, including Finance Leadership\nTravel as required by department needs\nDomestic AR Business Collection Specialist\nManage and resolve customer billing, payment, service and delivery disputes by partnering with agencies, internal sales, A/R resolutions sales tax, customer service, loaners and repairs teams\nManage and maintain assigned portfolio requiring collaboration and communication with customers, agency owners, regional directors and various internal departments\nResearch and evaluate data to make informed decisions, solve collection problems and maintain a strong business relationship with our agencies\nAdditional Duties & Responsibilities:\nFrequent use and general knowledge of accounts receivable, customer service and credit & collection policies and procedures.\nGain experience in multi-tasking and prioritizing work\nAbility to develop solutions to a variety of problems of moderate scope and complexity.\nRefers to policies and practices for guidance as needed\nEducation/Experience\nHigh school diploma and 2+ years of relevant experience required Or Equivalent\nAssociate's Degree in Accounting, Business or Finance/ Economics\nSpecialized Skills:\nIntermediate Microsoft Office skills · Basic knowledge of SAP ERP system or equivalent to perform most job functions · Problem solving and analytical skills with high attention to detail\nDiscretion/Latitude:\nWork is performed under general direction. Work is reviewed for soundness of judgement and overall adequacy. Authority to release orders and negotiate payment arrangements based on credit guidelines in place for the team\nMachine, Tools, and/or Equipment Skills:\nVirtual machines and laptops. Microsoft environment. Work with standard current computer applications, including but not limited to collaboration tools, email, word processing, spreadsheets, and databases.\nReasoning Ability:\nAbility to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.\nMathematical Skills:\nAbility to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements.\nLanguage and Communication Skills:\nAbility to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above. Ability to verbally communicate ideas and issues effectively to other team members and management. Ability to write and record data and information as required by procedures.\nArthrex Benefits\nMedical, Dental and Vision Insurance\nCompany-Provided Life Insurance\nVoluntary Life Insurance\nFlexible Spending Account (FSA)\nSupplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)\nMatching 401(k) Retirement Plan\nAnnual Bonus\nWellness Incentive Program\nFree Onsite Medical Clinics\nFree Onsite Lunch\nTuition Reimbursement Program\nTrip of a Lifetime\nPaid Parental Leave\nPaid Time Off\nVolunteer PTO\nEmployee Assistance Provider (EAP)\nAll qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.","description_format":"text","description_chars":4852,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"high_school","optional":true},"security_clearance":false,"languages":[]},"benefits":["Life insurance","Parental leave","Retirement plans","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Surgical Instruments & Devices","Orthopedic & Spine Implants"],"lifecycle":[{"event":"open","at":"2026-09-24T14:26:19Z"}],"liveness":{"score":69,"band":"ok","label":"Likely open","p_open":1,"p_active":0.77,"p_room":0.9,"age_days":11,"expected_fill_days":20,"reasons":["conf:2","win:mid","comp:junior,brand"],"computed_at":"2026-09-25T05:45:01Z"},"pay":null,"html_url":"https://alion.io/job/arthrex-accounts-receivable-collection-specialist-i","json_url":"https://alion.io/job/arthrex-accounts-receivable-collection-specialist-i.json","meta":{"generated_at":"2026-09-26T01:39:26Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":1626,"day_limit":5000,"remaining_today":3374,"minute_limit":60,"resets_at":"2026-09-27T00:00:00Z"}}}