WHO WE ARE

At Basis, we empower agencies and brands with cutting-edge software that automates digital media operations. Our all-in-one platform supports seamless planning, reporting, and financial reconciliation across direct, programmatic, search, and social media.

We’re not just building advanced technology; we’re also building a culture where passionate, motivated individuals come together to drive meaningful change. Our commitment to inclusivity and growth ensures our employees thrive both professionally and personally.

With our headquarters in Chicago, we offer flexible work options across the U.S. and Canada, including remote, hybrid, or on-site at headquarters.

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Acting as a team lead for Collections Coordinator roles

Performing collections outreach for a portfolio of at least $40M, while always striving to exceed collection goals, lower DSO, and meet or exceed individual KPIs

Having a sound judgment of industry, market trends, and internal processes to form an intelligent approach towards the escalation of collection issues

Researching and reconciling misapplied or unapplied cash

Completing assigned month-end tasks accurately and timely

Strategically approaching customers to limit Basis' exposure and mitigate risk

Accurately and consistently documenting all collections efforts in Basis' financial system, Netsuite

Performing daily cash application timely and with 100% accuracy

Reviewing customers financial position and credit-worthiness using different tools and resources

Providing backup coverage as needed

Proactively engaging in periodically reviewing and updating existing policies and procedures

Providing Raving Fan service to customers and colleagues

Working with Billing and Sales to resolve customer issues timely

Assisting with special projects for the Manager or Director as needed

### WHAT YOU BRING TO THE TABLE

Thoughtful approach to collaboration, design, and decision-making that prioritizes equity, access, and continuous learning.

Commitment to creating inclusive, respectful environments where all voices are valued and supported.

2-3 years of relevant work experience

College degree in Business, Finance, Accounting, or similar

Previous strong cash application and credit card experience, at least 2-3 years of working knowledge

Previous accounts receivable and collection experience, at least 2-3 years

Strong negotiating and problem-solving skills

Excellent written and oral communication skills

Strong knowledge of excel.

### BONUS POINTS

Spanish bilingual skills are a plus, but not required.

Integrity in Hiring

At Basis, integrity is at the core of how we hire. To protect our candidates and our company, we verify identity, education, and employment history for all hires. Some roles may also require onsite or in-person interviews as part of the process. Any misrepresentation of identity, experience, or skills may result in removal from the hiring process or termination of employment. We value transparency and authenticity and expect the same from every applicant.

Anything Else?

Don’t have every skill listed? No problem! We know experience can be built in many ways. If you have relevant skills that aren't reflected in your resume, we encourage you to share them in an optional cover letter.

Life With Basis

We’re committed to our people’s growth and well-being because our success is tied to theirs.

Collections Specialist

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