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Our client in the Irving, TX areas 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 collections to ensure timely recovery of outstanding receivables (portfolio of $10-15 million)
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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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Assist customers with onboarding and access to digital billing/credit tools
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Resolve AR billing issues to facilitate collection payments of undisputed balances
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Experience with Liens and Payment Bonds is a plus
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Experience utilizing SAP, JDE, GetPAID software is a plus
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F78851-EXM_1752760425