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Our client in the Irving, TX areas is seeking an AR Credit and Collections Specialist to join their team. ** This role offers a flexible hybrid schedule ** Responsibilities include:Manage daily collections to ensure timely recovery of outstanding receivables (portfolio of $10-15 million)Respond to customer AR inquiries via phone and emailBuild and maintain strong internal and external customer relationships to assure Net payments are metAssist customers with onboarding and access to digital billing/credit toolsResolve AR billing issues to facilitate collection payments of undisputed balancesExperience with Liens and Payment Bonds is a plusExperience utilizing SAP, JDE, GetPAID software is a plus

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F78851-EXM_1752760425 To Apply for this Job Click Here