AR Collections Specialist: Negotiate & Resolve Invoices

Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist in Houston, TX. You will manage a portfolio of customer accounts, collect on outstanding invoices, and maintain accurate financial records.

Strong negotiation and communication skills are essential to resolve disputes and establish payment arrangements. The role emphasizes attention to detail, teamwork with Sales, and timely reporting to the Collections Supervisor.

We are currently recruiting a AR Collections Specialist:
Negotiate Payments & Resolve Invoices for our team in Houston, TX, United States.

We aim to respond to suitable candidates as soon as possible.

Full responsibilities and requirements are described in the listing above.

Learn more about the AR Collections Specialist:
Negotiate Payments & Resolve Invoices role in the description above.

We appreciate your interest in this position.

Join Fortune Fish & Gourmet and contribute to our ongoing work.