Accounts Receivable Collector

Accounts Receivable CollectorThis is an exceptional opportunity to work with an Oil&Gas Services company in Houston, Texas.Pay Rate: $25 / hour plus Medical, Dental and Vision under a W-2 Contract to HireHours: 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 agingContact customers to resolve account balances, document all collection activity, and maintain notes on each accountCross collaborate with internal teams to educate on credit and collection best practices along with promoting department processes and functionsEscalate accounts to field personnel for resolution assistanceReconcile customer accounts and resolve billing disputes or discrepancies by partnering with the appropriate internal departmentsRequirements:Excellent PC Skills (Proficient with Microsoft Word, Excel, Internet, and E-mail communications,) SAP Experience a plusProficient communicator along with strong organizational and time management skillsFlexibility to changes in priorities, initiatives, strategy, etc.Capable of reconciling customer accounts, interpreting billing documents, identifying discrepancies and following up with internal teams to resolveAbility to work independently with minimal supervisionQualifications:Associates degree or related experience1-3 years preferredNote that if you get hired you must undergo a background check, a driving records check and a drug screening