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AR Clerk / Collector
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Full-time
- Experience in Medical billing, Accounts Payable, banking mortgage, cash posting, is NOT a fit for the position
- Preferred candidate with experience minimum 3-5 years in collections.
- AR Clerk / Collector The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow.
- Average Portfolio size 15M+/ 1500+ invoices / Must have experience in Oil & Gas and/or Manufacturing / B2B / Electronic Billing/ Fast paced environment/ GET Paid/ SAP/ High Radius/ Must be located in Houston Area Location is hybrid working schedule (i.e. in the office Monday & Tuesday each week).
- Responsibilities: Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and telephone on assigned accounts.
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