AR Specialist (Accounts Receivable)

Vertage

Sugar Land (TX)

Hybrid

USD 28,000 - 34,000

Full time

37 hours ago
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Job summary

Vertage Inc. is seeking an Accounts Receivable (AR) Specialist to manage a portfolio of customer accounts and drive timely payments. The role is based in Sugar Land, TX, with a 4 days onsite and 1 day work-from-home arrangement. The position offers a contract duration of initial 6 months with possible extension.

The AR Specialist will combine collections expertise with proactive problem-solving to accelerate invoice-to-cash conversion and improve working capital performance.

Responsibilities

  • Portfolio management & collections execution: Manage an assigned portfolio of customer accounts across aging buckets.
  • Proactively contact clients to secure payment on past-due balances via phone and email (emphasis on phone calls).
  • Maintain a disciplined call and outreach cadence.
  • Negotiate payment commitments and structured payment plans.
  • Drive reduction in past due balances.

Job description

Salary: USD20 - USD25 per hour

We are looking for Role - Accounts Receivable (AR Specialist)
Location- Sugar land, TX (4 days Onsite 1 day WFH)
Rate- Rate- $25/hr. on W2
Duration- Initial 6 months with Possible Extension

The AR Specialist is responsible for managing a portfolio of customer accounts to drive timely payment, reduce aging, and improve working capital performance. This role combines strong collections expertise with a proactive, solution-oriented approach focused on accelerating invoice-to-cash conversion.

Key Responsibilities
Portfolio Management & Collections Execution
  • Manage an assigned portfolio of customer accounts across aging buckets
  • Proactively contact clients to secure payment on past-due balances via phone and email (emphasis on phone calls)
  • Maintain a disciplined call and outreach cadence
  • Negotiate payment commitments and structured payment plans
  • Drive reduction in past due balances
Client Communication & Relationship Management
  • Serve as primary contact for payment-related inquiries
  • Maintain professional, solution-focused client conversations
  • Secure and document promise-to-pay commitments
  • Escalate strategic or high‑risk accounts when appropriate
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