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Salary
$80k – $90k per year
Location
Remote/Hybrid (New York, United States)
Seniority
Junior · 2+ years exp
Employment
Full-Time
Overview
Company
Impact
Profile match
W Magazine is a leading destination where the worlds of fashion, film, art, and entertainment converge. Unbound by convention, W creates stories through breathtaking imagery that stimulates the senses, challenges expectations, and transforms the world around us.

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)

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