Accounts Receivable Pro: Drive Payments & Client Care

Raymond Corp.; Addison (TX); On-site; USD 42,000 - 64,000; Full time

Job summary

The Raymond Corporation in Addison, Texas is seeking an Accounts Receivable Specialist to professionally collect payments from business customers and maintain customer relations.

You will manage high-volume collection activity, respond to inquiries about unpaid invoices, process adjustments and refunds, and work to reduce delinquency while ensuring accuracy and strong service to both internal and external customers.

Qualifications

• Two or more years of experience in high-volume corporate collections.
• Knowledge of billing and collections SOPs and best practices.
• High school or equivalent required; some college preferred.

Responsibilities

• Business-to-business collection calls and/or correspondence in a fast-paced department.
• Provide customer service regarding collection of unpaid invoices, refunds, adjustments, and discrepancies.
• Monitor and maintain assigned accounts.
• Reduce delinquency for assigned accounts.
• Handle high-volume emails and calls.
• Resolve disputes about payments.
• Provide excellent service to internal and external customers.

Skills

High-volume collections

Billing SOPs

Customer service

Attention to detail

Time management

Phone skills

Written and verbal communication

Education

High school diploma or equivalent

Some college preferred

Job description

The Raymond Corporation in Addison, Texas is seeking an Accounts Receivable Specialist to professionally collect payments from business customers and maintain customer relations.

You will manage high-volume collection activity, respond to inquiries about unpaid invoices, process adjustments and refunds, and work to reduce delinquency while ensuring accuracy and strong service to both internal and external customers.