Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Account Receivable Specialist

MCI Careers

LOCATION

Dallas, TX

POSITION OVERVIEW

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs.

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization.


Are you a confident communicator with a strong sense of professionalism and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-based customer relationships.

As a Recovery Specialist, you'll begin with our paid, two-week professional training program, where you'll learn advanced recovery strategies and negotiation techniques. Once trained, you'll work directly with customers to resolve outstanding balances and support their journey toward financial stability.

To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.

-

POSITION RESPONSIBILITIES

Key Responsibilities:
  • Use a variety of contact technologies and recovery strategies to locate the correct parties.
  • Understand each customer's financial situation and recommend appropriate payment solutions.
  • Negotiate payment terms with empathy, tact, and professionalism.
  • Handle both outbound and inbound calls effectively.
  • Follow all required scripts, policies, and procedures with precision.
  • Respond confidently to common objections and guide customers toward resolution.
  • Meet monthly performance goals and complete other assigned duties.
  • Attend team meetings and training sessions; stay current with updates to systems, processes, and program knowledge.
  • Adhere to all attendance and scheduling requirements.
CANDIDATE QUALIFICATIONS

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

Qualifications
  • Must be 18 years of age or older
  • High school diploma or equivalent
  • Excellent organizational, written, and oral communication skills
  • The ability to type swiftly and accurately (20+ words a minute)
  • Basic knowledge of Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)
  • Basic understanding of Windows operating system
  • Highly reliable with the ability to maintain regular attendance and punctuality
  • The ability to evaluate, troubleshoot, and follow-up on customer issues
  • An aptitude for conflict resolution, problem solving and negotiation
  • Must be customer service oriented (empathetic, responsive, patient, and conscientious)
  • Ability to multi-task, stay focused and self-manage
  • Strong team orientation and customer focus
  • The ability to thrive in a fast-paced environment where change and ambiguity prevalent
  • Excellent interpersonal skills and the ability to build relationships with your team and customers
ABOUT MCI (PARENT COMPANY)

MCI helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.


In 2019, Marlowe Companies Inc. (MCI) was named by Inc. Magazine as Iowa's Fastest Growing Company in the State of Iowa and was named the 452nd Fastest Growing Privately Company in the USA, making the coveted top 500 for the first time. MCI's subsidiaries had previously made Inc. Magazine's List of Fastest-Growing Companies 15 times, respectively. MCI has ten business process outsourcing service delivery facilities in Georgia, Florida, Texas, New Mexico, California, Kansas, Nova Scotia, South Africa, and the Philippines.


Driving modernization through digitalization, MCI ensures clients do more for less. MCI is the holding company for a diverse lineup of tech-enabled business services operating companies. MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

POSITION OVERVIEW

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs.

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization.


Are you a confident communicator with a strong sense of professionalism and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-based customer relationships.

As a Recovery Specialist, you'll begin with our paid, two-week professional training program, where you'll learn advanced recovery strategies and negotiation techniques. Once trained, you'll work directly with customers to resolve outstanding balances and support their journey toward financial stability.

To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.

-

POSITION RESPONSIBILITIES

Key Responsibilities:
  • Use a variety of contact technologies and recovery strategies to locate the correct parties.
  • Understand each customer's financial situation and recommend appropriate payment solutions.
  • Negotiate payment terms with empathy, tact, and professionalism.
  • Handle both outbound and inbound calls effectively.
  • Follow all required scripts, policies, and procedures with precision.
  • Respond confidently to common objections and guide customers toward resolution.
  • Meet monthly performance goals and complete other assigned duties.
  • Attend team meetings and training sessions; stay current with updates to systems, processes, and program knowledge.
  • Adhere to all attendance and scheduling requirements.
CANDIDATE QUALIFICATIONS

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

Qualifications
  • Must be 18 years of age or older
  • High school diploma or equivalent
  • Excellent organizational, written, and oral communication skills
  • The ability to type swiftly and accurately (20+ words a minute)
  • Basic knowledge of Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)
  • Basic understanding of Windows operating system
  • Highly reliable with the ability to maintain regular attendance and punctuality
  • The ability to evaluate, troubleshoot, and follow-up on customer issues
  • An aptitude for conflict resolution, problem solving and negotiation
  • Must be customer service oriented (empathetic, responsive, patient, and conscientious)
  • Ability to multi-task, stay focused and self-manage
  • Strong team orientation and customer focus
  • The ability to thrive in a fast-paced environment where change and ambiguity prevalent
  • Excellent interpersonal skills and the ability to build relationships with your team and customers
CONDITIONS OF EMPLOYMENT

All MCI Locations
  • Must be authorized to work in the country where the job is based.
Subject to the program and location of the position
  • Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security investigation results.
  • Must be willing to submit to drug screening. Job offers are contingent on drug screening results.
COMPENSATION DETAILS

WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?

At MCI, we believe that your hard work deserves recognition and reward. Our compensation and benefits packages are designed to be competitive and to grow with you over time. Starting compensation is based on experience, and we offer a variety of benefits and incentives to support and reward our team members.

What You Can Expect from MCI:

We understand the importance of balance and support, which is why we offer a variety of benefits and incentives that go beyond a paycheck. Our team members enjoy:
  • Paid Time Off: Earn PTO and paid holidays to take the time you need.
  • Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes even cars!
  • Health Benefits: Full-time employees are eligible for comprehensive medical, dental, and vision coverage after 60 days of employment, and all employees have access to MEC medical plans after just 30 days. Benefit options vary by location.
  • Retirement Savings: Secure your future with retirement savings programs, where available.
  • Disability Insurance: Short-term disability coverage is available to help protect you during unexpected challenges.
  • Life Insurance: Access life insurance options to safeguard your loved ones.
  • Supplemental Insurance: Accident and critical illness insurance
  • Career Growth: With a focus on internal promotions, employees enjoy significant advancement opportunities.
  • Paid Training: Learn new skills while earning a paycheck.
  • Fun, Engaging Work Environment: Enjoy a team-oriented culture that fosters collaboration and engagement.
  • Casual Dress Code: Be comfortable while you work.

Compensation & Benefits that Fit Your Life

MCI takes pride in tailoring our offerings to fit the needs of our diverse team across subsidiaries and locations. While specific benefits and incentives may vary by geography, the core of our commitment remains the same: rewarding effort, providing growth opportunities, and creating an environment where every employee feels valued.

If you're ready to join a company that recognizes your contributions and supports your growth, MCI is the place for you. Apply today!

PHYSICAL REQUIREMENTS

This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a computer and telephone headset. The employee will be regularly required to operate a computer and other office equipment, including a phone, copier, and printer. The employee may occasionally be required to move about the office to accomplish tasks; reach in any direction; raise or lower objects, move objects from place to place, hold onto objects, and move or exert force up to forty (40) pounds.

REASONABLE ACCOMMODATION

Consistent with the Americans with Disabilities Act (ADA), it is the policy of MCI and its affiliates to provide reasonable accommodations when requested by a qualified applicant or employee with a disability unless such accommodations would cause undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment. If reasonable accommodations are needed, please contact Human Resources.

DIVERSITY AND EQUALITY

At MCI and its subsidiaries, we embrace differences and believe diversity benefits our employees, company, customers, and community. All aspects of employment at MCI are based solely on a person's merit and qualifications. MCI maintains a work environment free from discrimination, where employees are treated with dignity and respect. All employees are responsible for fulfilling MCI's commitment to a diverse and equal-opportunity work environment.

MCI does not discriminate against any employee or applicant on the basis of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances. MCI will consider qualified applicants with criminal histories for employment in a manner consistent with local and federal requirements.

MCI will not tolerate discrimination or harassment based on any of these characteristics. We adhere to these principles in all aspects of employment, including recruitment, hiring, training, compensation, promotion, benefits, social and recreational programs, and discipline. In addition, MCI's policy is to provide reasonable accommodation to qualified employees with protected disabilities to the extent required by applicable laws, regulations, and ordinances where an employee works.

PHYSICAL REQUIREMENTS

This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a computer and telephone headset. The employee will be regularly required to operate a computer and other office equipment, including a phone, copier, and printer. The employee may occasionally be required to move about the office to accomplish tasks; reach in any direction; raise or lower objects, move objects from place to place, hold onto objects, and move or exert force up to forty (40) pounds.

REASONABLE ACCOMMODATION

Consistent with the Americans with Disabilities Act (ADA), it is the policy of MCI and its affiliates to provide reasonable accommodations when requested by a qualified applicant or employee with a disability unless such accommodations would cause undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment. If reasonable accommodations are needed, please contact Human Resources.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Account Receivable Specialist in Farmers Branch, TX vacancy
  •  ...empowered to be their best. Job Scope The AR and Expense Specialist is responsible for two primary accounting transactions functions. Responsible for processing Acumed customer payment receipts received via Checks, Credit Cards, ACHs & Wires. Primary contact for... 
    Suggested
    Remote work
    3 days per week

    Marmon

    Addison, TX
    3 days ago
  • $13.1 - $17.25 per hour

     ...Are you a confident communicator with a strong sense of professionalism and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-based... 
    Suggested
    Full time
    Contract work
    Temporary work
    Casual work
    Work at office
    Local area
    Remote work

    ValorVIP

    Farmers Branch, TX
    2 days ago
  •  ...aspects of customer billing, including use of oil & gasspecific accounting and billing platforms (e.g., OpenInvoice or similar) Upload...  ...corrections with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and... 
    Suggested
    Weekly pay
    Work at office

    Rolfson Oil

    Addison, TX
    1 day ago
  •  ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures... 
    Suggested
    Full time

    Serenity Mental Health Centers

    Farmers Branch, TX
    21 hours ago
  •  ...Job Description Job Description Accounts Receivable /Accounts Payable (AR/AP) Specialist Department: Accounting Reports to: Director of Accounting Job Summary The AR/AP Specialist supports the accounting department by managing accounts receivable and... 
    Suggested
    Weekly pay

    MW Logistics

    Dallas, TX
    2 days ago
  •  ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading... 
    Work at office
    Local area

    Phenom People

    Carrollton, TX
    2 days ago
  •  ...Job Description Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce... 
    Contract work
    Work experience placement
    Work at office
    Immediate start
    Visa sponsorship

    Frontline Source Group

    Irving, TX
    5 days ago
  •  ...Accounts Receivable Specialist (Dallas) Location: Dallas, US Global Business Unit: PM Job Function: Finance Our Company DKSH's purpose is to enrich people's lives. For 160 years, we have been marketing, selling, and distributing high-quality products and brands... 
    Local area
    Flexible hours

    DKSH Scientific Solutions

    Dallas, TX
    3 days ago
  •  ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing... 
    Full time
    Temporary work
    Casual work
    Work at office
    Local area
    Remote work

    Valor VIP

    Dallas, TX
    3 days ago
  •  ...Job Posting Job Title: Accounts Receivable Specialist Department: Finance/Accounting FLSA: Non-Exempt Last Revised: January 2024 Summary: Under the direction of the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible for efficiently... 

    Symbiotic Corp.

    Dallas, TX
    2 days ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Dallas, Texas in a contract-to-permanent capacity. This role is ideal for a detail-oriented individual with experience supporting commercial receivables, applying... 
    Permanent employment
    Contract work

    Robert Half Careers

    Dallas, TX
    6 days ago
  •  ...Accounting Team Member Serve as part of the accounting team supporting all entities of Moroch Holdings, Inc. This role is responsible...  ...& Health bank accounts are adequately funded. Accounts Receivable & Collections Lead monthly collections review meetings with... 
    Temporary work

    Moroch

    Dallas, TX
    4 days ago
  • $30 - $33 per hour

     ...Accounts Receivable Specialist Location: Dallas, Texas (East) Schedule: In-office, M-F Compensation: $30 - $33 / Hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Job Responsibilities Responsible for B2B Collections... 
    Permanent employment
    Work at office
    Local area

    Addison Group

    Dallas, TX
    6 days ago
  • $55k

     ...Accounts Receivable Specialist At Poolie, we started with a simple goal: make pool maintenance reliable, professional, and hassle-free. From day one, our mission has been to raise the bar in pool service, combining expertise, integrity, and a commitment to customer... 
    Full time
    Temporary work

    Poolie

    Dallas, TX
    1 day ago
  •  ...Accounts Receivable Specialist Our growing client has an immediate need for an Accounts Receivable Specialist! Responsibilities: Timely collection of open balances via phone, fax and/or email Analyze, reconcile, research open past due balances Work closely... 
    Work at office
    Immediate start

    Staff Financial Group

    Dallas, TX
    4 days ago
  •  ...Accounts Receivable Settlement Specialist The Accounts Receivable Settlement Specialist processes resale within the Associa system. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community... 
    Work at office
    Remote work

    Associa

    Richardson, TX
    5 days ago
  •  ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies... 
    Weekly pay
    Temporary work

    Asbury Automotive

    Irving, TX
    5 days ago
  • Job DescriptionJob Description Job Summary We are seeking a highly organized and detail-oriented Executive Administrative Purchasing Assistant to support the CEO and assist with daily operational and administrative tasks. This role is primarily administrative in ...
    Full time

    Ceyhinz Link Inc.

    Farmers Branch, TX
    2 days ago
  •  ...various departments to address and resolve billing inquiries, disputes, and reissues, while maintaining the accuracy and integrity of accounting systems. The ideal candidate will possess strong attention to detail, excellent communication and organizational skills, and... 
    Full time
    Work at office
    Local area

    Witherite Law Group

    Richardson, TX
    1 day ago
  •  ...divh2Accounts Payable Associate/h2pJob Category: Home Office - Finance Requisition Number: ACCOU003502/ppOverview The Accounts Payable Associate is a detail-oriented role responsible for processing invoices, reconciling vendor statements, and supporting day-to-day financial... 
    Full time
    Work at office
    Local area
    Home office

    Cavender's

    Addison, TX
    1 day ago
  • $21 - $25 per hour

     ...Now hiring Accounts Payable Clerk Location: Farmers Branch, TX Pay Rate: $21.00 - $25.00 per hour Shift: Monday - Friday...  ...processing payments. Match invoices with purchase orders and receiving documents and coordinate with purchasing to resolve... 
    Hourly pay
    Temporary work
    Part time
    For contractors
    Work at office
    Local area
    Immediate start
    Monday to Friday
    Flexible hours
    Shift work

    Staffmark Group

    Farmers Branch, TX
    2 days ago
  • $18 - $20 per hour

     ...Job Description Job Description Accounts Receivable / Collections Specialist Location Dallas, TX 75220 | Onsite COMPENSATION & SCHEDULE • $18–20/hr • Monday–Friday, Day Shift • Project assignment through end of August • W2 ROLE IMPACT This... 
    Extra income
    Full time
    Temporary work
    Work at office
    Monday to Friday
    Day shift

    CornerStone Staffing

    Dallas, TX
    2 days ago
  • Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts... 
    Full time
    Work at office
    Monday to Friday

    Christus Health

    Irving, TX
    5 hours ago
  • $28 per hour

     ...Job Description Job Description Senior Collections & Accounts Receivable Specialist Applied Concepts, Inc. – Richardson, Texas Senior Collections & Accounts Receivable Specialist – Job overview: We're looking for a Senior Collections & Accounts Receivable... 
    Hourly pay
    Permanent employment
    Full time
    H1b
    Work at office
    Monday to Friday
    Flexible hours

    Applied Concepts

    Richardson, TX
    6 days ago
  •  ...Accounts Receivable Clerk 5 Star Electric, LLC (5 Star) is a premier full-service provider of electrical construction, maintenance, and repair services with offices in Western Kentucky and Dallas/Fort Worth, Texas. 5 Star specializes in Distribution and Transmission... 
    Contract work
    Work at office

    Peak Utility Services Group

    Dallas, TX
    1 day ago
  •  ...Accounts Receivable Clerk Head Offices Dallas - Dallas, TX 75202 Start Date 01/21/2026 Description Looking to start an exciting new career? City Electric Supply offers excellent career opportunities for people who are friendly, motivated, and passionate about... 
    Hourly pay
    Temporary work
    Local area

    City Electric Supply

    Dallas, TX
    20 days ago
  •  ...handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients...  ...YOUR DAILY TASKS: Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer... 
    For subcontractor

    FS Builder Resources

    Carrollton, TX
    3 days ago
  • $28.88 - $34.13 per hour

     ...Type: Accounts Receivable Irving , TX SkyBridge Healthcare is currently seeking Clerk with Accounts Receivable experience for a 13-week contract in TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional... 
    Weekly pay
    Full time
    Contract work
    Relocation package

    Skybridge Resources

    Irving, TX
    2 days ago
  •  ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid and Commercial insurance companies.... 
    Work at office
    Shift work
    Afternoon shift

    Caris Life Sciences

    Irving, TX
    1 day ago
  •  ...Accounts Receivable Clerk - 3 Month Assignment Join our dynamic team under the leadership of the Director of Finance in a role that is essential for overseeing and auditing financial transactions. This position offers a diverse range of professional accounting responsibilities... 
    Contract work
    Work at office
    Local area
    Monday to Friday

    ThreePDS Inc.

    Dallas, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Account Receivable Specialist. Be the first to apply!