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Collections Specialist

Houston, TX

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Description

TYPE: Contract with a strong possibility of going permanent 

YOUR DUTIES WILL INCLUDE:

  • Collections of past due accounts
  • Research discrepancies with invoices
  • Provide customers with copies of invoices as necessary
  • Assist with reconciliations of accounts for receivables
  • Process new credit applications
  • Maintain a working knowledge of the bond and lien laws of all 50 states and Canada 
  • Navigate within spreadsheets and update reports

Job Requirements

HOW YOU ARE QUALIFIED:

  • 3-5 years of B2B Collections experience is strongly preferred
  • Familiar with lien/bond laws and notice requirements
  • MS Office Suite
  • Experience with D&B, GetPaid, JD Edwards, MS Dynamics and Vertex is a plus
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