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Collections Specialist - Accounts Receivable On-Site

Job in Houston, Harris County, Texas, 77246, USA
Listing for: The Staff Pad
Full Time position
Listed on 2026-06-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below
Position: Collections Specialist - Accounts Receivable - Full-Time | On-Site

Collections Specialist
- Accounts Receivable
- Full-Time | On-Site

Houston, United States | Posted on 06/22/2026

The Staff Pad has partnered with a leading property technology company in Houston, TX, to hire dependable, customer-focused

Collections Specialists to join their Accounts Receivable team.

As a Collections Specialist, you will provide financial, administrative, and clerical support to Accounts Receivableoperations by managing invoices, reporting, data entry, and collections while ensuring accuracy and delivering excellent customer service.

Schedule:

Full-Time | Monday – Friday | 9:00 AM –5:00 PM | On-site

What You’ll Do
  • Monitor hospitality accounts foroverdue payments on subscription-based services, software licenses orhardware
  • Document communications,agreements, and payment activity
  • Retain at-risk accounts,Investigate and resolve billing discrepancies by collaborating with Sales,Customer Success, Billing, and Legal teams, escalating high-risk accountswhere necessary
  • Manage payment follow-ups,renewals, overdue balances, and create flexible payment plans
  • Generate reports on payment trendsand collections
  • Share insights to improve billing processes and platform experience
  • Deliver customer-focused support while balancing client needs and company revenue goals
  • Use automated reminders while delivering personalized support
  • Educate customers on payments,invoices, and billing tools
  • Build trusted client relationships and identify upselling opportunities
What We Are Looking For
  • 2–3 years' experience in Collections, Accounts Receivable, or Accounting
  • Experience with customer invoiceportals and ERP systems (Microsoft Navision/Business Central preferred)
  • Proficient in Microsoft Office(Outlook, Word, PowerPoint, Excel)
  • Strong attention to detail, communication,interpersonal, and organizational skills
  • Demonstrates integrity,accountability, and urgency in handling escalations
  • Team-oriented, accountable, andthrives in a fast-paced, deadline-driven environment
What You Can Expect
  • Competitive Hourly Pay
  • 401 (k)
  • PTO, including 9 company-paid holidays

If you're a detail-oriented professional who thrivesin a fast-paced, collaborative environment and is passionate about delivering exceptional customer service while driving financial success, We encourage youto apply today!

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