Collections/Accounts Receivable

Flexicrew TechnicalNew Orleans, LA
Onsite

About The Position

Flexicrew Technical Services (FTS) is seeking a motivated and detail-oriented Collections Specialist with experience in Accounts Receivable (A/R). The ideal candidate will be responsible for managing customer accounts, ensuring timely collection of payments, reconciling accounts, and maintaining positive relationships with clients while reducing outstanding balances.

Requirements

  • 2+ years of experience in Accounts Receivable, Collections, or related accounting role.
  • Strong understanding of A/R processes, invoicing, and credit management.
  • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or similar).
  • Excellent communication and negotiation skills.
  • Strong attention to detail and organizational abilities.
  • Ability to manage multiple accounts and meet deadlines in a fast-paced environment.

Nice To Haves

  • Experience in a manufacturing, construction, or service industry environment is a plus.
  • Knowledge of ERP systems and automated billing platforms.

Responsibilities

  • Monitor and manage customer accounts to ensure timely payment of invoices.
  • Contact customers via phone, email, and written correspondence to resolve overdue accounts.
  • Reconcile accounts receivable ledgers and research payment discrepancies.
  • Process credit memos, adjustments, and account write-offs as necessary.
  • Prepare and distribute aging reports and collection status updates.
  • Collaborate with accounting and sales teams to resolve billing or payment issues.
  • Maintain accurate records of collection activity and communications.
  • Assist with month-end closing activities related to A/R.
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