Credit & Collections Specialist

Houston, TX

Employment Type: Direct Category: Clerical Accounting Job Number: 17949 Work Model: #LI-Onsite Internal Reference: #LI-MG1

Job Description

Our Westchase area supplier client is seeking a Credit & Collections Specialist for their accounting department. Provides timely and accurate maintenance of the company’s receivables from bank deposits to complete application of customer payments on account. Researches and adjusts deposits and applies customer payments while researching and resolving customer discrepancies. Notify customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.

Major Tasks, Responsibilities and Key Accountabilities
  • Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.
  • Receives payments and posts amount paid to customer account.
  • Records information about financial status of customer and status of collection efforts.
  • Performs other duties as assigned.
  • GetPaid and Dun & Bradstreet experience preferred
  • HS Diploma or GED required. Specialized skills training/certification may be required. Generally, 2 - 5 years of experience in area of responsibility.
Problem Complexity:
  • Refers complex, unusual problems to supervisor.
  • Under general supervision, exercises some judgment in accordance with well-define policies, procedures, techniques. Work typically involves regular review of output by a senior coworker or supervisor.
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