• Location
    Tulsa, Oklahoma
  • Job type
    Contract/Temp to Hire
  • Salary
  • Category
    Accounting & Finance - Accounts Receivable

Collector duties will include:

  • Managing collection and claims activities for an established portfolio of Wholesale customers
  • Performing duties in multiple systems 
  • Communicating directly with external customers at various executive levels
  • Analyze and validate billing dispute information
  • Ensure past due receivables are collected timely to improve company cash flow
  • Understand corporate financial statements to detect creditworthiness issues to reduce bad debt.
  • Negotiate payment and billing dispute issues with customers based upon strong, factual business cases. 
  • Provide financial reporting for upper management. 
  • Responsible to handle any journal entries required 


  • Bachelor’s Degree preferred, with a Finance/Business emphasis.
  • Prior experience in telecom, collections and/or billing is a plus.
  • Experience with general ledger account reconciliations
  • Strong verbal and written communication skills
  • Proficient in Excel, Access and Word
  • Ability to work independently and as part of the team.

  • Apply with Adecco

Reference number US_EN_99_027997_11712629