Cash Application Clerk

  • Location
    Fort Worth, Texas
  • Category
    Accounts Receivable
  • Job reference:
  • Job type

Accounting Principals has teamed up with an established distribution company in Fort Worth that is looking for their next results driven team member. This client is a well-established distribution company looking to grow their credit and collections team. If you have 2+ years of Commercial Collections experience, please keep reading and apply below.


  • High volume past due invoice calling
  • Negotiate payment arrangements
  • Assist with credit analysis
  • Provide invoice research upon request
  • Assist with credit references
  • Coordinate credit holds


  • 2+ years of Commercial Collections follow up on past due invoices
  • Intermediate Excel spreadsheet knowledge (Auto sum, add columns, manipulate data, filter and sort)
  • General Office Experience
  • If you would like to learn more about the Collections/Credit specialist role we have here in Fort Worth, please click

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