Collections Specialist

NYC Head Office. Posted 14 months ago

The role

You will own and scale the commercial collections function for Parker's lending portfolio. This includes leading strategy and execution to minimize delinquency and maximize recoveries through portfolio analytics and negotiations.

What you will do

Own the collections strategy for Parker's lending portfolio
Monitor delinquency metrics daily and identify high-risk accounts
Negotiate repayment plans, settlements, and restructures
Partner with Risk, Underwriting, and Customer Success
Ensure compliance with commercial debt collection laws, UCC lien processes, and contractual obligations
Collaborate with legal on enforcement, litigation, and collateral recovery
Refine workflows, systems, and policies

Required qualifications

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

Nice to have

fintech, SMB lending, factoring, or equipment finance preferred

Benefits

Competitive compensation
Equity package
Fully remote with flexible work arrangements

About the company

Parker is a Series B fintech that provides virtual corporate cards and profitability-focused software tooling to eCommerce merchants. The company has raised over $180M in equity and debt from investors including Valar Ventures and Y Combinator.