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AR/ Commercial Collections in Dallas, TX at Accounting Now

Date Posted: 2/12/2020

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Job Description

  • Written and verbal communication with clients
  • Initiate collection calls and/or correspondence via email on past due accounts
  • Manage and maintain all assigned customer accounts
  • Analyzing past due Accounts Receivable and prioritizing collection efforts
  • Reconciling customer short pays
  • Work closely with billing to implement processes and policies that contribute to accurate invoicing

Other Skills & Functions

  • Interpersonal skills necessary to communicate (verbally and intuitively) effectively with both clients and internal personnel
  • Quality phone etiquette
  • Highly organized and ability to multitask in a fast paced environment
  • Proven ability to overcome obstacles and get results
  • Strong knowledge of personal computers
  • Proficient with Microsoft Office for Windows (Outlook, Word, and Excel) is required.
  • Works well within a team and individually
  • Self motivated and can work independently within established procedures associated with specific job functions
  • Strong attention to detail and goal oriented


  • Minimum GED
  • 2 years Accounts Receivable collection working experienc