Dagen
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Base pay range
$24.00/hr - $26.00/hr 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. Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Manufacturing Referrals increase your chances of interviewing at Dagen by 2x
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$24.00/hr - $26.00/hr 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. Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Manufacturing Referrals increase your chances of interviewing at Dagen by 2x
#J-18808-Ljbffr