Collections specialist (71449)

Valcourt • The Woodlands, TX

32d

About The Position

The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial health.

Requirements

• Computer skills that include excel
• Past experience in recommending credit decisions.
• Experience with B2B partners (including Ariba, Coupa, Corrigo, Cortex, isupplier) & understanding how to input invoices, check on payments, see what they have on the AP side.
• College degree - accounting/finance
• 5+ years’ experience
• Prolonged periods of sitting at a desk and working on a computer.

Responsibilities

• Contacting customers regarding invoices or any collection issues and consistently follows up on problem accounts.
• Assures prompt collection of Accounts Receivable to maintain the company's cash management goals.
• Will be responsible for all collection activities for their portfolio of accounts.
• Working closely with AR Supervisor to respond to credit and collection concerns with existing and potential customers.
• Establish and maintain relationships with individual or business customers and provide assistance with problems faced.
• Review collection reports to determine the status of collections and the amounts of outstanding balances
• Oversight of cash application and associated activities

What This Job Offers

• Job Type: Full-time
• Number of Employees: 11-50 employees