Fantastic Opportunity for a Collections/Accounts Receivable Specialist located in Houston, Texas. This is a temporary to hire position. Our client is looking to interview and have someone start ASAP.


Collections/Accounts Receivable Specialist Job Duties:
High volume daily collection calls to clients regarding unpaid or aged receivable accounts
Responds to customer inquiries regarding current and past due balances
Prepares delinquent account notices and letters, reissues invoices when needed


Requirements:
3+ years Corporate Collections experience
Detail oriented and willing to follow up with clients regularly


Salary: $24-25/hr.


If you are interested in this Collections/Accounts Receivable position or other Accounting and Finance career opportunities please email Lindsay at .


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.