About The Position

A well-established freight forwarding and logistics company is looking for an Accounts Receivable & Client Relations professional to own collections and customer relationships for a growing book of business. This is a high-EQ, high-visibility role for someone who wants to build real relationships with clients while keeping receivables on track — and who has their eye on growing into a supervisory or leadership position down the line. You'll be the calm, proactive voice that keeps clients happy even when the conversation is about money.

Requirements

  • Strong communication skills, both written and verbal
  • Detail-oriented and comfortable working with numbers
  • Proficient in Microsoft Outlook and Excel
  • Adaptable and willing to learn new software and systems (accounting background not required — full training provided)
  • Professional, reliable, and committed to long-term growth within the company

Nice To Haves

  • Prior customer service, collections, or account management experience a plus

Responsibilities

  • Proactively monitor accounts and follow up on outstanding balances via phone, email, and messaging
  • Build strong, long-term relationships with clients while negotiating payment and resolving billing questions
  • Handle sensitive conversations with professionalism, empathy, and confidence
  • Track aging invoices and prioritize outreach based on account status
  • Communicate clearly with clients around credit terms, statements, and payment timelines
  • Escalate and manage more complex account situations (disputes, non-payment, legal matters) alongside leadership
  • Learn internal systems and processes with the goal of eventually training and supervising others
  • Take increasing ownership of the department's workflow and decision-making over time
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