Accounts Receivable Specialist

The Raymond CorporationAddison, TX

About The Position

Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a problem-solver, and methodical in their attention to detail. We are looking for career-minded professionals that can carry out Malin’s values.

Requirements

  • Two or more years of experience in high volume corporate collections
  • Knowledge of billing and collections standard operating procedures and best practices
  • High school or equivalent required.
  • Self-starter with the ability to work independently in a dynamic, fast-paced environment
  • Strong attention to detail
  • Excellent time management and phone skills
  • Ability to prioritize and manage various tasks
  • Strong written and verbal communication skills
  • Strong email and computer skills
  • Stable and successful career background
  • Strong and ethical performance history
  • Ability to read and interest customer communications and common documents
  • Ability to respond to inquiries from internal and external customers

Nice To Haves

  • Some college preferred

Responsibilities

  • Business-to-business collection calls and/or correspondence in fast-paced goal-oriented collections department.
  • Providing customer service regarding collection of unpaid invoices, processing customer refunds, process and review account adjustments, resolve customer discrepancies.
  • Responsible for monitoring and maintaining assigned accounts.
  • Accountable for reducing delinquency for assigned accounts.
  • High volume e-mails and phone calls
  • Resolve customer disputes as they pertain to payment of outstanding balances that are due
  • Provide excellent and considerate customer service to internal and external customers
  • Enlist the efforts of management when necessary to accelerate the collection process.
  • Must communicate and follow-up effectively regarding customer accounts on a timely basis
  • Establish and maintain effective and cooperative working relationships with internal and external customers.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Dept
  • Participating in team planning meetings
  • Meet defined department goals and activity metrics
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