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Company Contact Info

  • 50 Briar Hollow Lane
    Suite 510 E
    Houston, TX 77027
  • Phone:: 713-961-1857

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Accounts Receivable Collector

Quest Personnel Resources, Inc. • Houston, TX

Posted 27 days ago

Job Snapshot

Experience - At least 5 year(s)
Consumer Products
Accounting, Admin - Clerical


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Job Description

Sugarland company is seeking an experienced Accounts Receivable Collector with at least 5 years of related experience in a similar role .  Accounts Receivable Collector will be responsible for collections from original invoice collection to invalid disputes, variances and rebills.   A/R Collector will also contact customer regarding past due invoices per collection time line, document deviations and initiate collection events for both original invoices and rebills for designated business areas as determined by Management.

A/R Collector will keep sales and credit teams informed of any problems or concerns of commercial accounts that will impact accounts receivable status., monitor aging to identify past due accounts, initiate collection events with customers and make recommendations on credit limit and payment terms based on customer payment patterns. 

Other duties include reports, records of collection attempts, customer communications, assisting sales audits, assist in training of new departmental employees and any other tasks deemed necessary by management.

A positive attitude and professional work ethic is required as well as strong verbal and written communication skills.  A/R Collector will deal with customers, sales and brokers on a daily basis.

Job Requirements

Minimum Requirements

High School Graduate

Excellent written and verbal communication skills and interpersonal skills

Strong knowledge/proficiency of Microsoft Office applications, including Word and Excel

PeopleSoft experience preferred


Job ID: LH
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