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Accounts Receivable Credit Collections Specialist
Job in
California, Moniteau County, Missouri, 65018, USA
Listed on 2026-09-15
Listing for:
Integr8staff
Full Time
position Listed on 2026-09-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Receivable Credit Collections Specialist
- City of Industry, CA
- Accounting/Finance
Job Title – Accounts Receivable Credit Collections Specialist
Location – City of Industry, CA
Onsite | Contract-to-hire
Rate: $23.00 - 25.00/hr
Schedule: M-F, 8am to 5pm
Job Summary of the Accounts Receivable Credit Collections Specialist position
Integr8staff has an immediate need for an Accounts Receivable Credit Collections Specialist with a fast-growing construction company. This is a great opportunity to develop your accounting and accounts receivable skills and join a company offering serious career development.
Responsibilities of the Accounts Receivable Credit Collections Specialist position- Provide a persistent but customer friendly approach to all past due accounts.
- Follow-up collections calls on a bi-weekly basis.
- Review customer account history, past payments, average days to pay, credit limit to determine if an order should be released or remain on hold.
- Manage monthly 30/60/90 aging reports
- Contact customers to address account status, schedule follow up, elevate matters in a timely manner.
- Research and resolve disputes, payment variances, regarding billing, and other types of disputes.
- Reinstate accounts as payments are collected
- Perform timely preparation of monthly reports on delinquent accounts as defined by the Credit Manager
- Escalate issues in a timely manner like suspending accounts, interrupting services, scheduling equipment removal, and prepping the account for write
-offs - Provide in-depth knowledge and next steps in 60-day account reviews.
- Maintain cooperative working relationship with customers and all internal teams
- Process payments and assist with A/R deposit; postings, and daily deposit reconciliation
- Minimum of 2 years business to business collections experience
- Construction-related accounts receivable (A/R) industry experience required
- Excellent Oral and Written communication skills
- Experience providing high level credit and collections, A/R and customer service
- Must be a proactive worker seeking ways to provide solutions.
- Adaptable to changes in the work environment, manages competing demands
- Ability to calculate figures, amounts for payment terms, A/R balances, etc.
An updated resume proving related experience required for consideration. Only Local candidates will be considered
- Position does not offer relocation or visa sponsorship.
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