AR Collections Specialist — Cash Flow & Customer Relations
Steadfastalliance
San Antonio (FL)
On-site
USD 50,000 - 70,000
Full time
14 days+
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Benefits offered by this job
Competitive compensation based on experience
Opportunities for advancement
Supportive work environment
Health benefits and paid time off
Job summary
A growing finance firm in San Antonio seeks a detail-oriented Revenue Collections Specialist to manage accounts receivable collections, ensuring timely payment of outstanding invoices. The ideal candidate has 2–4 years of relevant experience, strong communication skills, and proficiency in accounting software like QuickBooks. This role provides competitive compensation, opportunities for advancement, and a supportive work environment in a fast-paced setting.
Qualifications
Minimum 2–4 years of experience in accounts receivable or collections.
Experience in construction, landscape, or service-based industries preferred.
Monitor and manage accounts receivable aging reports.
Perform daily, weekly, and monthly collections activities on outstanding invoices.
Contact customers via phone and email to follow up on past-due balances.
Build and maintain professional relationships with customers.
Skills
Strong communication and negotiation skills
Ability to handle difficult conversations with professionalism
Highly organized with strong attention to detail
Ability to prioritize tasks and manage multiple accounts
Problem-solving mindset with a customer-service approach
Tools
QuickBooks
Microsoft Excel
Microsoft Office Suite
Job description
A growing finance firm in San Antonio seeks a detail-oriented Revenue Collections Specialist to manage accounts receivable collections, ensuring timely payment of outstanding invoices. The ideal candidate has 2–4 years of relevant experience, strong communication skills, and proficiency in accounting software like QuickBooks. This role provides competitive compensation, opportunities for advancement, and a supportive work environment in a fast-paced setting.