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Our client in the Dallas, TX area is seeking an AR/Collections Specialist to join their team on temp-to-hire basis.
The ideal candidate will have experience in the following:
- Handle business-to-business collections by managing past-due accounts and following up with customers by phone and email to reduce delinquency.
- Review aging reports and research open invoices, short pays, deductions, and unapplied payments to identify and resolve account issues.
- Investigate billing discrepancies and partner with customers and internal teams to resolve disputes and clear payment delays.
- Support cash application, payment posting, and account reconciliations to maintain accurate customer balances.
- Maintain detailed collection notes, prepare account status reports, and use Excel and accounting systems to track activity and progress
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