Accounting Principals has partnered with an established and growing distribution company in the North Fort Worth area for an Accounts Receivable team member. Our client is seeking a go-getter, with a positive attitude and a smile in their voice, to call and follow up client invoices. If you are ready to work, have a professional phone demeanor, and can work independently as a valued team member, then please continue reading and apply below.
Heavy outbound calls to inquire about resending invoices on past due accounts
Professional phone voice and ability to make calls all day long
System savvy computer skills to toggle between systems and make documentation on client accounts
1+ years previous experience in an CSR or Collections calling environment
Previous knowledge regarding accounts receivable, invoices and billing
Ability to be organized and focused while on the phone all day
Intermediate Excel including light formula knowledge
Commercial collections experience is a plus, although this position is more customer service oriented!
If you would like to learn more about this AR opportunity, please click “Apply Now” below. You can also visit our website at www.accountingprincipals.com to apply to this or other opportunities. Follow us on Twitter @AcctPrincplsDFW.
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