AR Collections Specialist — Drive Cash Flow & Resolutions

American Leather; Dallas, Northern (TX, KY); Hybrid; USD 45,000 - 60,000; Full time

Job summary

American Leather is seeking an Accounts Receivable Collector in Dallas, TX to manage a portfolio of customer accounts and ensure timely collections to support healthy cash flow. You will work with customers and internal teams to resolve payment issues and maintain accurate account information.

The ideal candidate is organized, persistent, and customer-focused, balancing strong relationships with protecting the company’s financial exposure. Previous A/R/collections experience is preferred.

Qualifications

• High school diploma or equivalent required.
• Associate or Bachelor's degree in Accounting, Finance, or related field preferred.
• Experience in Accounts Receivable or collections preferred.

Responsibilities

• Manage an assigned portfolio of customer accounts and actively monitor aging and past-due balances.
• Contact customers by email and phone regarding outstanding invoices and obtain payment status and firm payment commitments.
• Follow up consistently on overdue balances and document collection activity.
• Prioritize high-dollar, high-risk, and significantly past-due accounts.
• Work proactively to prevent balances from becoming severely delinquent.
• Escalate unresolved collection issues to the A/R Manager when appropriate.
• Assist in achieving departmental KPIs related to past-due A/R, collections, and cash flow.

Skills

Excel

Oracle ERP

Outlook

A/R reporting

Customer statements

Payment research

Education

Associate degree in accounting/finance

Bachelor's degree in accounting/finance

Tools

None

Job description

American Leather is seeking an Accounts Receivable Collector in Dallas, TX to manage a portfolio of customer accounts and ensure timely collections to support healthy cash flow. You will work with customers and internal teams to resolve payment issues and maintain accurate account information.

The ideal candidate is organized, persistent, and customer-focused, balancing strong relationships with protecting the company’s financial exposure. Previous A/R/collections experience is preferred.