Corporate AR & Collections Specialist

Lee Hecht Harrison Nederland B.V.; Fort Worth (TX); On-site; USD 36,000 - 40,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Short-term disability

401K plan

Paid leave

Job summary

Lee Hecht Harrison Nederland B.V. seeks an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers and ensure timely payments.

You will handle commercial collections, account reconciliations, portal billing, and billing adjustments while maintaining strong customer relationships. The role requires 2+ years in AR/collections, excellent Excel skills, and experience with large corporate accounts.

Qualifications

• Two or more years of commercial Accounts Receivable and collections experience.
• Experience managing a high-volume portfolio of large corporate customers.
• Strong Microsoft Excel skills.
• Customer account reconciliations.
• Billing and invoice discrepancy resolution.
• Professional collection calls and written communication.

Responsibilities

• Manage collections for a high-volume portfolio of large corporate customers.
• Contact customers regarding past-due invoices through telephone and email.
• Research payment delays, short payments, deductions, and disputed invoices.
• Maintain detailed collection notes, follow-up dates, and account documentation.
• Monitor customer aging and prioritize accounts requiring immediate attention.
• Escalate potential credit risks and significant collection issues to management.
• Recommend appropriate account or credit-hold actions in accordance with company policy.
• Maintain professional customer relationships while driving timely payment.

Skills

Accounts Receivable

Collections

Excel

Customer communications

Billing

Education

High school diploma or GED

Tools

ERP systems

Job description

Lee Hecht Harrison Nederland B.V. seeks an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers and ensure timely payments.

You will handle commercial collections, account reconciliations, portal billing, and billing adjustments while maintaining strong customer relationships. The role requires 2+ years in AR/collections, excellent Excel skills, and experience with large corporate accounts.