Credit and Collections Associate
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-06-26
Listing for:
AIV L.P.
Full Time
position Listed on 2026-06-26
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The Credit and Collections Associate is accountable for the processing and verification necessary to ensure accurate and timely payment of all invoices.
Duties and Responsibilities- Runs aging report on a weekly basis and places collection calls on delinquent accounts and reports on status. This is done for all AIV locations.
- Record accurate and detailed notes on collection efforts.
- Follows-up on outstanding account receivable issues in accordance with priority level.
- Handles and responds to customer calls/correspondence regarding accounts receivable, refunds or general accounting.
- Communicate with internal and external customers to resolve disputed receivables.
- Process credit applications for new and existing customers.
- Responsible for releasing “orders on hold” and “over the credit limit” holds.
- Post COD payments and release orders.
- Post daily incoming ACH/wire and check payments.
- Run credit card payments and post accordingly.
- Bill freight amounts to customers.
- Make adjustments to invoices. Examples:
Issue credits or additional billings when needed. - Assist with general incoming calls overflow as well as lunch phone rotation as needed.
- Will serve as back-up support for Receptionist during breaks and absences.
Skills and Abilities
- Basic computer & typing skills.
- Ability to use 10-key calculator for a variety of accounting functions.
- Must be able to multi task and be detail oriented.
- Ability to meet deadlines while producing high quality work.
- Positive attitude is essential, including excellent interpersonal and communication skills.
- Ability to perform at high levels in a fast paced ever-changing work environment.
- Ability to anticipate work needs and follow through with minimum direction.
- Ability to work independently, self-starter, energetic.
- Ability to listen, communicate (written and verbal), and follow-up effectively with all staffing levels and clients/customers.
- High school diploma
- College level accounting classes is an advantage
- Must have strong accounts receivable collections experience
Position Requirements
10+ Years
work experience
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