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 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.