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
“Apply Now”. If you are interested in other opportunities, please visit our site at www.accountingprincipals.com to apply or pursue other available opportunities with us. Follow us @AcctPrincplsDFW.
Please apply with your CV to: