Business casual North Houston industrial sales, service and supply company seeks Temp to Hire Commercial Collections / Accounts Receivable Specialist. Minimum of 5 years' previous experience in a similar role required; newly created position is an addition to staff, works within a team of 6 other individuals in a fast-paced environment and reports to Credit & Collections Supervisor.

Duties include:

• Help maintain Houston AR portfolio less than 32 days.
• Help reduce the over 90+ balance and maintain exposure. 
• Make collection calls on past due customers and record all communications and all collection activity.
• Monitor credit release screen closely.
• Process credit card sales/payments as needed.
• Attend to incoming calls from departments and customers; assist Management with projects as required.
• Manage assigned Fleet Accounts.
• Follow-up on calls and email in a timely manner. 
• Create and distribute reports as requested
• Assist in webbing invoices if needed into customer portals.
• Report to supervisor weekly of progress or any issues pending.
• Review aging for adjustments before end of month
• Makes recommendations to management for accounts unresolved at branch level.
• Review AR for any unapplied cash and perform any other duties as assigned.

Monday-Friday hours are 8am-5pm; benefits available to fulltime employees.