Parker Group Inc is looking for a Collections Specialist to own and scale our commercial collections function. You will lead the strategy and execution to minimize delinquency, maximize recoveries, and preserve positive customer relationships. This role blends portfolio analytics, hands-on negotiations, and cross-functional collaboration.

What You'll Do

Own the collections strategy for Parker’s lending portfolio (corporate cards, working capital lines, term loans)
Monitor delinquency metrics daily, identify high-risk accounts, and drive targeted outreach
Negotiate repayment plans, settlements, and restructures aligned with our risk appetite
Partner with Risk, Underwriting, and Customer Success to identify and address early warning signs
Ensure compliance with commercial debt collection laws, UCC lien processes, and contractual obligations
Collaborate with legal on enforcement, litigation, and collateral recovery
Continuously refine workflows, systems, and policies to improve efficiency and customer experience

What We're Looking For

5+ years in commercial collections, credit risk, or portfolio management
Proven track record of meeting/exceeding recovery targets in a B2B lending environment
Strong understanding of secured/unsecured lending, UCC filings, lien enforcement, and business credit agreements
Skilled negotiator who balances firmness with professionalism
Comfortable operating in a high-growth, fast-changing environment
Excellent communication skills with the ability to work cross-functionally

Nice to Have

Experience in fintech, SMB lending, factoring, or equipment finance

Team & Environment

You'll collaborate cross-functionally with Risk, Legal, and Customer Success teams in a culture built on ownership, transparency, and building together. This is an opportunity to shape credit & collections strategy at a high-growth fintech.