Collections Specialist
About the Role:
Parker's mission is to increase the number of financially independent people. We believe we can achieve this goal by building tools that enable independent business owners to scale their businesses profitably. Our core product combines a virtual credit card system with dynamic spending limits and software tooling to help merchants grow and optimize their profitability.
We are looking to expand our headcount quickly to support the demand. Our investors include Solomon Hykes (founder of Docker), Paul Buchheit (founder of Gmail), Paul Graham (founder of Y Combinator), Robert Leshner (founder of compound.finance), and many more. We are a Series B company that has raised over $50M from top-tier fintech investors.
We’re looking for a Collections Specialist to own and scale Parker’s commercial collections function. You’ll 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 with our Risk, Legal, and Customer teams.
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
Metrics You'll Own:
Delinquency Rates – Keep 30-, 60-, and 90-day buckets within thresholds
Roll Rate – Limit accounts progressing into later-stage delinquency
Recovery Rate – Maximize recoveries on charged-off accounts
Time-to-Resolution – Shorten average days to resolve delinquent cases
About You:
5+ years in commercial collections, credit risk, or portfolio management (fintech, SMB lending, factoring, or equipment finance preferred)
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
Why Parker:
Competitive compensation and equity package
Fully remote with flexible work arrangements
Opportunity to shape credit & collections strategy at a high-growth fintech
A culture built on ownership, transparency, and building together
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Lead payer compliance and reimbursement integrity for UChicago Medicine’s revenue cycle in a hybrid Director role based out of Burr Ridge, overseeing analytics, contract enforcement, and payer relationships.
Woodlands Community Lenders seeks a Deputy Director to lead lending operations, staff, and capital deployment in support of rural small-business growth and downtown revitalization centered in Elkins, WV.
Lead Avesis’s payment integrity strategy and vendor oversight efforts to drive measurable financial impact, compliance, and operational improvements across the enterprise.
Experienced ABS professional wanted to originate and execute warehouse and term ABS transactions for MUFG’s Securitized Products Group, focusing on off‑the‑run asset classes.
The American Heart Association is hiring a Senior Treasury Analyst in Dallas to optimize cash management, improve treasury processes, and support organizational liquidity and risk management.
A data-savvy Senior Business Analyst is needed to strengthen FP&A capabilities by building ETL pipelines, Power BI reporting, and financial models that inform strategic decisions at Dewberry.
Campus is hiring a process-driven Collections Manager to design and lead student-centered accounts receivable collections that protect revenue while supporting student success.
Experienced FP&A leader needed to lead budgeting, forecasting, variance analysis, and management reporting for an agency-oriented finance team reporting to the CFO.
An early-career rotational program at Fifth Third Bank that builds credit, underwriting and commercial relationship skills for graduating finance and accounting students.
A rotational leadership program at Fifth Third Bank for 2026 Finance or Accounting graduates to build underwriting, credit analysis, and commercial banking expertise through hands-on regional rotations.
Poppi seeks a strategic Senior Corporate Finance & E‑Commerce Analyst to own Amazon pricing and digital marketing financials, build forecasting/reporting frameworks, and deliver actionable insights to executive leadership.
An accelerated, two-year rotational MBA program at State Street placing high-performing candidates into strategic finance roles with senior leader exposure and leadership development.
Lead operations finance for Menasha Packaging, driving cost transformation, forecasting, KPI reporting and talent development to improve throughput and margin performance.
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
