Accounts Receivable Specialist
Houston, TX 77073 US
- The Collections Rep will be responsible for contacting corporate customers and collecting payments on past due invoices.
- Researching and analyzing past due accounts and developing a strategy to correct outstanding accounts.
- Serving as a point of contact for any customer questions or issues regarding invoicing and account balances.
- Must have 2+ years of B2B/Corporate Collections experience.
- High-level of customer service focus.
- Detail oriented while working in a fast-paced environment
- Proficient with Microsoft Excel
Meet The Recruiter
Sr. Direct-Hire Recruiter
Focused and professional recruiter with twelve years of experience in hiring, sourcing, and talent management.
I have a proven ability to work successfully within tight deadlines and fast-changing environments.