AR/Collections Specialist

Victory Air; Deer Park (TX); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Dental insurance

Health insurance

Paid time off

Vision insurance

Job summary

Victory Air in Deer Park, TX is seeking an Accounts Receivable/Collections Specialist to join our finance team. You will oversee invoicing, payments, and aging reports while maintaining accuracy and strong customer service.

The ideal candidate has at least one year in AR roles, strong Excel skills, and a solid understanding of accounting principles. You will prepare reports and help resolve billing discrepancies to support management decisions.

Qualifications

• 1+ year experience in AR or related roles.
• Bachelor’s degree in accounting or related field preferred but not required.
• Proficient in Excel and accounting software.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong customer service and effective communication in all interactions.
• Commitment to accuracy and attention to detail.

Responsibilities

• Manage accounts receivable by monitoring customer accounts and aging reports; contact customers to collect balances.
• Investigate and resolve billing discrepancies, payment disputes, and account issues with Sales, Operations, Customer Service, and customers.
• Process customer invoices, credit memos, payments, and account adjustments; reconcile accounts and maintain records.
• Process credit applications and assist with credit reviews and setups.
• Maintain documentation of collection activities, communications, payment statuses, and records.
• Prepare and analyze AR reports, aging, and collection updates for management decisions.
• Manage shared inboxes and respond to inquiries in a timely manner.
• Maintain customer sales tax exemption certificates; ensure documentation is current and compliant.
• Identify delinquent accounts and take action to facilitate timely payment and reduce receivables.
• Perform other duties as assigned by management.

Skills

Communication

Attention to detail

Problem solving

Customer service

Education

Bachelor’s degree in accounting or related field

Tools

Accounting software

Job description

Benefits:

• Dental insurance


• Health insurance


• Paid time off


• Vision insurance

Job Summary

We are seeking a detail-oriented and organized Accounts Receivable/Collections Specialist to join our finance team. The ideal candidate will be responsible for the timely and accurate processing of customer invoices and payments, monitoring accounts receivable, collecting outstanding balances, and resolving billing discrepancies. Responsibilities include reviewing customer account information, correcting errors, processing invoices and credit memos, preparing reports, and performing other administrative tasks. The ideal candidate is an excellent communicator with strong attention to detail, exceptional organizational skills, and a commitment to accuracy and customer service.

Responsibilities

• Manage the accounts receivable process by monitoring customer accounts, reviewing aging reports, and proactively contacting customers via phone and email to collect outstanding balances while maintaining positive customer relationships.


• Investigate and resolve billing discrepancies, payment disputes, and account issues by collaborating with Sales, Operations, Customer Service, and customers to ensure timely resolution.


• Process customer invoices, credit memos, payments, and account adjustments, while reconciling customer accounts and maintaining accurate financial records.


• Process customer credit applications and assist with credit reviews and account setup as assigned.


• Maintain detailed documentation of collection activities, customer communications, payment statuses, and account records.


• Prepare and analyze accounts receivable reports, aging reports, collection updates, and other financial reports to support management decision-making.


• Manage shared department inboxes and respond to customer and internal team inquiries accurately and in a timely manner.


• Maintain customer sales tax exemption certificates and ensure documentation remains current and compliant.


• Identify delinquent accounts and take appropriate action to facilitate timely payment and reduce outstanding receivables.


• Perform other job-related duties and responsibilities as assigned by management.

Qualifications

• Minimum of one year experience in AR related roles


• Bachelor’s degree in accounting or a related field preferred but not required


• Proficient knowledge of excel and accounting software


• Strong understanding of accounting principles and best practices


• Excellent problem-solving and research skills


• Strong customer service and effective communication in all customer interactions


• Commitment to accuracy and attention to detail