Dagen Personnel
Dagen is recruiting a Contract, Account Receivables Coordinator for a manufacturing company near Lovefield Airport.
Responsibilities
Identify and prioritize overdue accounts for collection activities.
Review and analyze payment histories and billing statements to determine appropriate strategies.
Contact customers by phone, email, or written correspondence to collect outstanding balances and discuss payment options.
Negotiate and establish repayment plans with customers.
Record and maintain accurate documentation of all collection activities and customer interactions.
Collaborate with other departments to resolve customer issues and disputes that impact collections.
Analyze customer accounts to assess risk and creditworthiness.
Prepare reports on collection efforts, account status, and trends for management review.
Support audits and ensure compliance with legal and ethical standards in collections.
Worked with aging reports.
Required experience
NetSuite
Versapay
Excel experience.
Typical Requirements
1–2 years of experience in collections, finance, or a similar field.
Proficiency in collections or accounting software, and strong Excel skills.
Strong communication, negotiation, analytical, and problem-solving skills.
#J-18808-Ljbffr
Responsibilities
Identify and prioritize overdue accounts for collection activities.
Review and analyze payment histories and billing statements to determine appropriate strategies.
Contact customers by phone, email, or written correspondence to collect outstanding balances and discuss payment options.
Negotiate and establish repayment plans with customers.
Record and maintain accurate documentation of all collection activities and customer interactions.
Collaborate with other departments to resolve customer issues and disputes that impact collections.
Analyze customer accounts to assess risk and creditworthiness.
Prepare reports on collection efforts, account status, and trends for management review.
Support audits and ensure compliance with legal and ethical standards in collections.
Worked with aging reports.
Required experience
NetSuite
Versapay
Excel experience.
Typical Requirements
1–2 years of experience in collections, finance, or a similar field.
Proficiency in collections or accounting software, and strong Excel skills.
Strong communication, negotiation, analytical, and problem-solving skills.
#J-18808-Ljbffr