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Accounts Receivable/Collections Specialist - Exciting Industry & Innovative Environment!

Location : Houston, Texas 77056
Job Type : Direct
Reference Code : ASHOU
Start Date : 09/15/2019
Hours : Full Time
Required Years of Experience : 3+
Required Education : High School Diploma
Travel : No
Relocation : No

Are you an Accounts Receivable/Collections professional currently looking to work in a dynamic, innovative and positive environment?!?!? Have you previously been responsible for handling a variety of Accounts Receivable/Collections focused tasks?  If so, we have an excellent opportunity for you!


We are currently looking for an Accounts Receivable/Collections Specialist for our client, an emerging marketing company near the Houston Galleria!


As an Accounts Receivable/Collections Specialist, you will be responsible for the following:

  • Collecting/Following-up on past due customer accounts

  • Researching/resolving billing issues and inquiries

  • Assisting with cash receipt entries

  • Processing AR adjustments & manual/proforma invoice requests, as necessary

  • Preparing monthly and quarterly AR account reconciliations

  • Maintaining customer aging reports, highlighting 60-90 day accounts for review

  • Liaising with sales department on aging status of client accounts and billing related matters

Required Experience:

  • Bachelor’s degree with 0-1 year of professional experience OR

  • High school diploma/some college with a minimum of 3 years directly related experience

  • Proficient in MS Excel

Additional Qualifications:

  • Must be an independent self-starter and a team player

  • Demonstrated ability to take initiative and ownership of issues and see through to resolution

  • Excellent verbal and written communication skills and an ability to articulate views convincingly

  • Confident in dealing with multiple stakeholders both within and outside the organization

  • Ability to work well under pressure in a highly transactional environment

  • Demonstrate meticulous attention to detail

Qualified and interested candidates should apply to this posting or email their resume to for consideration.

Accounts Receivable Billing Cash Applications Collections Credit Customer Service Data Entry Reconciliation
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