To Apply for this Job Click Here Our client in the Dallas, TX area is seeking an AR Credit and Collections Specialist to join their team. ** This role offers a flexible hybrid schedule ** Responsibilities include:Manage daily b2b collections to ensure timely recovery of outstanding receivables Respond to customer AR inquiries via phone and emailBuild and maintain strong internal and external customer relationships to assure Net payments are metResearch and resolve AR billing issues to facilitate collection payments of undisputed balancesExperience utilizing SAP, JDE, GetPAID software is a plus

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F35221-EXM_1755009349 To Apply for this Job Click Here