Accounts Receivable Specialist - Collections & Cash Flow

Kforce Inc; Houston (TX); On-site; USD 55,000 - 70,000; Full time

Job summary

Kforce has a client in Houston, TX seeking a Temp-to-Hire Accounts Receivable Specialist to manage collections for an AR portfolio in line with established policies and control standards.

Responsibilities include daily monitoring of accounts, contacting delinquent customers, reconciling balances, and supporting credit analysts. Requires 4+ years' Accounting/Finance experience and proficiency in SAP and MS Office.

Qualifications

• Bachelor's degree in Business, Accounting or Finance strongly preferred.
• Minimum 4 years of related Accounting/Finance experience.
• Experience with ERP Credit and Collections modules; SAP preferred.
• Direct working knowledge of order to cash and procure to pay processes.
• Proven organizational skills to track, document and manage multiple accounts.

Responsibilities

• Manage collections for assigned accounts receivable portfolio.
• Daily monitoring of customers for timely collection and contact delinquent accounts.
• Reconcile customer accounts and coordinate resolution of issues (short pays, disputes, pricing).
• Document status and maintain SAP collection notes and workbook.
• Assist Credit Analysts/Manager in investigations to resolve credit blocks due to collection delays.
• Develop risk-based actions on delinquent accounts and prioritize by balances/escrows.
• Maintain customer relationships to achieve timely collections.

Skills

Problem solving

Attention to detail

Customer service

Communication

Relationship building

Education

Bachelor's degree in Business/Accounting/Finance

Tools

SAP

MS Office

Job description

Kforce has a client in Houston, TX seeking a Temp-to-Hire Accounts Receivable Specialist to manage collections for an AR portfolio in line with established policies and control standards.

Responsibilities include daily monitoring of accounts, contacting delinquent customers, reconciling balances, and supporting credit analysts. Requires 4+ years' Accounting/Finance experience and proficiency in SAP and MS Office.