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Our client in the Dallas, TX area is seeking an AR Credit and Collections Specialist to join their team.
** This role offers a flexible hybrid schedule **
Responsibilities include:
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Manage daily b2b collections to ensure timely recovery of outstanding receivables
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Respond to customer AR inquiries via phone and email
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Build and maintain strong internal and external customer relationships to assure Net payments are met
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Research and resolve AR billing issues to facilitate collection payments of undisputed balances
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Experience utilizing SAP, JDE, GetPAID software is a plus
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F35221-EXM_1755009349