×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Analyst

Job in Coppell, Dallas County, Texas, 75019, USA
Listing for: DuraServ
Full Time position
Listed on 2026-05-25
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

You Know How To Finish Them. Dura Serv is looking for an AR Analyst who combines the precision of an accountant with the instincts of a relationship professional.

At Dura Serv, revenue doesn't just need to be earned — it needs to be collected. That requires someone who can hold a firm position on an outstanding balance while preserving the client relationship that generates the next order. Someone who can spot a billing discrepancy buried in a complex account before it becomes a dispute. Someone who doesn't need to be pushed to make the call.

As an Accounts Receivable Analyst on our Corporate Shared Team Services team, you are the connection between what Dura Serv earns in the field and what actually flows to the bottom line. You manage complex accounts, resolve disputes with a combination of data and diplomacy, and partner with Sales and Operations to remove the friction that slows payments down.

What You'll Own The Revenue
  • Proactively collect outstanding payments from assigned customer accounts — you don't wait for escalations, you prevent them
  • Manage the full AR lifecycle for complex accounts including Supplier and Strategic Customers, where accuracy and relationship management are equally non‑negotiable
  • Maintain meticulous records of all collection activity — every contact, every commitment, every resolution documented with precision
The Accuracy
  • Identify and resolve account discrepancies, unapplied payments, billing issues, and customer payment disputes before they compound
  • Reconcile the accounts receivable ledger to ensure records are accurate — you are the last line of defense between a clean book and a financial exposure
  • Verify invoice accuracy with strong analytical instincts and a commitment to getting it right the first time
The Relationships
  • Build and maintain strong customer relationships that make collection conversations productive rather than adversarial
  • Collaborate with Sales, Customer Service, and Operations to remove the root causes of late payment — not just the symptoms
  • Provide dedicated support for strategic accounts where the stakes of every interaction are higher and the margin for error is smaller
Who You Are
  • A skilled communicator who can navigate a tense collection call with diplomacy and close it with a clear commitment — written, verbal, or both
  • Detail‑oriented by nature — discrepancies catch your eye, and you don't close a file until the ledger reflects reality
  • Analytically strong, with the ability to review and verify complex billing information and translate findings into action
  • Proactive rather than reactive — you manage your aging report before leadership asks about it
  • Experienced in AR collections: 4+ years in accounts receivable, customer relations, or complex collections required; associate or bachelor's degree preferred
  • Proficient in Microsoft Office 365 and comfortable working across accounting systems and internal platforms
  • A collaborative partner — you understand that Sales and Operations success and AR success are the same thing, and you work accordingly
Why Dura Serv's Shared Team Services?

The AR function at Dura Serv isn't a back‑office afterthought. It's a strategic lever. When this team performs, cash flow is predictable, relationships are protected, and the field teams can focus on winning new business instead of resolving billing problems. Your work has direct impact on the organization's financial health — and leadership knows it.

You’ll work across Sales, Operations, and Customer Service with visibility into how Dura Serv operates at a national scale. This is not a siloed position.

  • Competitive compensation and full benefits package: medical, dental, vision, and 401K with company match
  • Company‑provided life insurance, short‑term and long‑term disability
  • Stable, office‑based environment with no travel requirement
  • A team that values precision, accountability, and professional growth
  • Clear path for advancement within the STS function for high performers
A Note to the Right Candidate

If you've been in a collections role where the only metric that mattered was call volume — where strategy was discouraged and relationships were treated as an afterthought — this is a different environment.

If you're an experienced AR professional who wants to work on complex accounts, collaborate with cross‑functional teams, and be recognized for precision and judgment — not just persistence — this is that role.

Dura Serv is an Equal Opportunity Employer.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary