Join an established organization where you'll take ownership of aged receivables, resolve outstanding account balances, and make an immediate impact supporting a collaborative finance team.This Jobot Consulting Job is hosted by: Katherine Krull
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $19 - $20 per hour
A bit about us:Join an established organization where you'll make an immediate impact supporting collections, resolving aged receivables, and improving cash flow.
Job Title: Collections Specialist
Job Type: Temporary Contract (1–3 months), potential extension
Work Hours: 20–30 hours/week
Job Location: Houston, TX
Work Schedule: 100% on-site
Start Date: ASAP
Compensation: $19-$20/hr. DOE
Requirements:
- 2+ years of hands-on Collections experience
Preferred:
- Salesforce and/or NetSuite
- Broader A/R experience (cash applications, invoicing)
Why join us?· Make an immediate impact by helping reduce aged receivables and improve cash flow
· Join an established organization with a collaborative, supportive Finance team
· Take ownership of collections and account resolution with minimal oversight
· Gain exposure to A/R processes, account research, and system improvements
· Potential opportunity for contract extension or longer-term employment
Job DetailsOur client is seeking a Collections Specialist to provide immediate support in reducing aged receivables and improving collections. This hands-on role will focus on resolving outstanding balances, researching account discrepancies, and improving cash flow while working closely with the Finance team.
Key Responsibilities:
· Proactively collect outstanding balances, prioritizing 90+ day receivables
· Research and resolve aged accounts, discrepancies, and payment issues
· Review historical records and systems to reconcile outstanding balances
· Communicate with customers to secure payments and resolve disputes
· Support A/R activities, including cash applications and invoicing as needed
· Track collection progress and provide updates on outstanding balances
· Identify opportunities to improve collections processes and efficiencies
Requirements:
- 2+ years of hands-on Collections experience
Preferred:
- Salesforce and/or NetSuite experience
- Broader Accounts Receivable experience, including cash applications and invoicing
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
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