A/R Commercial Collections, temp-to-hire
North Houston, TX, $22-25/hr
Business casual North Houston industrial sales, service and supply company seeks Temp to Hire Commercial Collections / Accounts Receivable Specialist. Minimum of 5 years' previous experience in a similar role required for newly created position is an addition to staff, works within a team of 6 other individuals in a fast-paced environment and reports to Credit & Collections Supervisor.
- Help maintain Houston AR portfolio less than 32 days.
- Help reduce the over 90+ balance and maintain exposure.
- Make collection calls on past due customers and record all communications and all collection activity.
- Monitor credit release screen closely.
- Process credit card sales/payments as needed.
- Attend to incoming calls from departments and customers; assist Management with projects as required.
- Manage assigned Fleet Accounts.
- Follow-up on calls and email in a timely manner.
- Create and distribute reports as requested
- Assist in webbing invoices if needed into customer portals.
- Report to supervisor weekly of progress or any issues pending.
- Review aging for adjustments before end of month
- Makes recommendations to management for accounts unresolved at branch level.
- Review AR for any unapplied cash and perform any other duties as assigned.
- 5+ years’ commercial collections experience in a corporate setting.
- Must have knowledge of ERS, webbing accounts such as ARIBA / PAYMODE / ACCENTURE / TAULIA / TUGSTEN.
- Ability to format reports in Excel.
- Preference will be given to Biliingual Spanish-speaking candidates
Monday-Friday hours are 8am-5pm; benefits available to fulltime employees.