Senior AR Coordinator

Nabors Industries

Houston (TX)

On-site

USD 30,000 - 50,000

Full time

14 days+

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Job summary

A leading energy technology company is seeking a Senior AR Coordinator to ensure accurate customer collections and cash applications. This full-time role in Houston, TX, involves daily management of customer remittances, reconciliation of bank statements, and analysis of financial records. The ideal candidate will have experience with Oracle AR and a keen attention to detail. Competitive salary ranges from $30,000 to $50,000.

Qualifications

Experience in customer collections and cash applications.
Proficiency with Oracle AR and AR Automation tools.
Ability to analyze and reconcile financial records.

Responsibilities

Download daily bank deposit summaries and apply customer remittances.
Maintain cash logs and reconcile with bank statements.
Generate and analyze Oracle AR registers for month-end close.

Skills

Attention to detail

Oracle AR

HighRadius®

Customer collections

Job description

Join to apply for the Senior AR Coordinator role at Nabors Industries

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

Equal Opportunity Employer

Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. To learn more about our fair employment practices, please refer to the Nabors Code of Conduct.

This position will report directly to the AR Manager and will be responsible for providing a high level of accuracy, diligence, and timeliness in customer collections and cash applications for business units within the US and Canada. All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements.

Responsibilities

Download daily bank deposit summaries for Canrig US/Canada AR Trade accounts. Apply customer remittances daily by working through any exceptions reported in HighRadius® 3rd party AR Automation tool.
Apply customer remittances manually directly in Oracle AR, as needed.
Ensure timely and complete records retention of all supporting documentation for such deposits in appropriate folders for future audit/reconciliation purposes.
Maintain Finance Accounting department cash logs for daily deposits and reconcile with bank statements weekly and by month-end.
Generate/Analyze various Oracle AR registers/Agings for month‑end close reconciliation/reporting.
Reconcile customer short payments and overpayments, as needed, before aging beyond 90 days.
Conduct daily collection inquiries/research based on the worklist prioritization functionality of HighRadius® and ad‑hoc requests made by Operations (Ops)/Finance Accounting (Fin)/Sales management (Sales).
Send customer account statements, as needed.
Provide backup for delinquent accounts recommended for legal lien/demand letter escalations.
Monitor electronic portals weekly for the status of invoice submissions and disputes not updated by HighRadius® IPA BOT and manually update the Delayed Reason column with the most current status based on research and customer communications.
Work with Billing, key stakeholders (Ops/Fin/Sales) and customers to resolve aged items and disputed invoices and improve Days Sales Outstanding (DSO).
Coordinate the preparation of customer refund checks and payments, with Accounts Payable, as needed.
Lead monthly/bi‑monthly meetings with Ops/Fin/Sales management to review all open and unresolved account issues. Follow up continually until all are resolved.
Research unbilled balances/on‑account prepayments by using AX09, Visual, and other available sites to trace work orders and elevate related discrepancies appropriately to Sales’ attention.
Backup for other AR Collections Coordinator, as needed.
Lead testing for various AR system upgrades and implementations.
Special projects, as assigned.