Accounts Receivable Collector

Accounts Receivable Collector

This is an exceptional opportunity to work with an Oil&Gas Services company in Houston, Texas

Job Description:

Pay Rate: $25 / hour plus Medical, Dental and Vision under a W-2 Contract to Hire

Hours: 40 hours per week, can start the day anytime between 7am – 9am, work day is 8.5 hours with .5 hr lunch.

Job Summary:

- Region support for resolving outstanding AR for commercial customer business and responsible for

establishing as a point of contact for the customer.

- Work closely with internal team and departments to

correct any outstanding issues with customers accounts that’s preventing us from getting paid.

- Monitor aging report and prioritize collection activity based on aging

- Contact customers to resolve account balances, document all collection activity, and maintain notes on each account

- Cross collaborate with internal teams to educate on credit and collection best practices along with promoting department processes and functions

- Escalate accounts to field personnel for resolution assistance

- Reconcile customer accounts and resolve billing disputes or discrepancies by partnering with the appropriate internal departments

Requirements:

- Excellent PC Skills (Proficient with Microsoft Word, Excel, Internet, and E-mail communications,) SAP Experience a plus

- Proficient communicator along with strong organizational and time management skills

- Flexibility to changes in priorities, initiatives, strategy, etc.

- Capable of reconciling customer accounts, interpreting billing documents, identifying discrepancies and following up with internal teams to resolve

- Ability to work independently with minimal supervision

Qualifications:

- Associates degree or related experience

- 1-3 years preferred

Note that if you get hired you must undergo a background check, a driving records check and a drug screening