Corporate Accounts Receivables Specialist

  • Location
    Houston, Texas
  • Job type
    Contract/Temp to Hire
  • Salary
    $ 16 - $ 18
  • Category
    Accounting & Finance - Accounts Receivable

Position Summary: The Collection Specialist is responsible for effectively managing Accounts Receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts.


ESSENTIAL DUTIES AND RESPONSIBILITIES
1.Contacts customers and establishes reason for past due account situation.
2.Researches and analyzes accounts prior to initiating debtor contact examines historical data, evaluates past resolution efforts.
3.Initially, call debtor to receive payment status of invoice(s) up to five days after due date.

Qualifications
EXPERIENCE AND EDUCATION
The successful candidate will possess business operations experience and skills, leadership and management expertise, analytical and critical thinking skills, attention to detail. Additionally, the ideal candidate should possess the following:
High School diploma or equivalent (college degree preferred, but not required);
Previous account resolution/collection experience
Knowledge of the transportation industry is a plus

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Reference number US_EN_1_025388_11744276