To Apply for this Job Click Here
Our growing client is looking to add an Accounts Receivable professional with credit and collections experience for a contract to hire role in Carrollton, TX.
Must Haves:
- Credit and collections, billing, AR, claims, or invoice research experience
- Strong analytical and problem-solving skills
- Ability to research invoice issues and figure out root cause
- Comfortable working through complex or unclear situations
- Strong communication skills, including willingness to pick up the phone when needed
- Ability to learn lien/bond/legal notice processes
- Detail-oriented and organized enough to manage a high-volume portfolio
- Strong Excel skills
Nice to Haves:
- 1. Experience with service invoices or project/operations invoices
- 2. Lien and bond exposure
- 3. Legal notice experience
- 4. Insurance, medical claims, auto claims, billing, or construction-related collections experience
- 5. Experience managing a portfolio by customer/account assignment
#DALFT
F22439-DJV_1781116781