Collections Specialist – Short
Job in
Houston, Harris County, Texas, 77052, USA
Listed on 2026-10-12
Listing for:
Jobot
Seasonal/Temporary, Contract
position Listed on 2026-10-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Join an established organization where you'll take ownership of aged receivables, resolve outstanding account balances, and make an immediate impact supporting a collaborative finance team. This Jobot Consulting Job is hosted by:
Katherine Krull Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $19 - $20 per hour A bit about us:
Join an established organization where you'll make an immediate impact supporting collections, resolving aged receivables, and improving cash flow.
Job Title:
Collections Specialist Job Type: Temporary Contract (1–3 months), potential extension
Work Hours:
20–30 hours/week
Job Location:
Houston, TX
Work Schedule:
100% on-site
Start Date:
ASAP Compensation: $19-$20/hr doe Requirements: 2+ years of hands-on Collections experience Preferred:
Salesforce and/or Net Suite Broader A/R experience (cash applications, invoicing) Why join us?
· Make an immediate impact by helping reduce aged receivables and improve cash flow
· Join an established organization with a collaborative, supportive Finance team
· Take ownership of collections and account resolution with minimal oversight
· Gain exposure to A/R processes, account research, and system improvements
· Potential opportunity for contract extension or longer-term employment Job Details Our client is seeking a Collections Specialist to provide immediate support in reducing aged receivables and improving collections. This hands-on role will focus on resolving outstanding balances, researching account discrepancies, and improving cash flow while working closely with the Finance team.
Key Responsibilities:
· Proactively collect outstanding balances, prioritizing 90+ day receivables
· Research and resolve aged accounts, discrepancies, and payment issues
· Review historical records and systems to reconcile outstanding balances
· Communicate with customers to secure payments and resolve disputes
· Support A/R activities, including cash applications and invoicing as needed
· Track collection progress and provide updates on outstanding balances
· Identify opportunities to improve collections processes and efficiencies Requirements: 2+ years of hands-on Collections experience Preferred:
Salesforce and/or Net Suite experience Broader Accounts Receivable experience, including cash applications and invoicing Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
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