AR / Collections Specialist

  • Location
    Frisco, Texas
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire

We have partnered with a Frisco TX client to find an AR / Collections Specialist for a contract to hire position paying up to $25hr.

The Job:

• The duties include collection calls and/or correspondence in a fast paced goal oriented collections department.

• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

• Perform a variety of accounts receivable accounting and bookkeeping duties according to established policies and procedures

• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.

• Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.

• Responsible for the set up and maintenance of customer accounts

• Applies and posts customer remittances to open accounts receivable

• Researches and resolves account claims and discrepancies with customers

• Prepares credits due to customers as a result of incomplete deliveries, pricing/discount issues, etc.


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