About the role

Accounts Receivable Specialist
Responsibilities: Manage an assigned accounts receivable portfolio and oversee collection efforts for outstanding balances. Partner closely with internal stakeholders to develop collection strategies and resolve payment issues. Monitor at-risk accounts and drive timely resolution of aged receivables. Communicate directly with clients regarding payment status, account inquiries, and invoice support. Prepare collection reports, account reconciliations, and related documentation.
Qualifications: Must be located in the Houston, TX area.3+ years of collections experience within a law firm or professional services environment required. Strong accounts receivable and collections management experience. Advanced Excel skills and proficiency with Microsoft Office applications. Excellent analytical, problem-solving, communication, and relationship-building abilities. Ability to work independently in a fast-paced environment while managing multiple priorities. Bachelor's degree in Business, Accounting, Finance, or a related field preferred. What's on Offer: Competitive base salary Comprehensive medical, dental, and vision benefits 401(k)Hybrid work schedule (3 days in-office)Generous paid time off and company holidays Opportunity to work within a leading professional services organization Collaborative team environment with long-term career growth opportunities

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JOB OVERVIEW

Experience level

Senior

Location

Houston, TX

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

4 days ago

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