AR Cash and Credit Analyst
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Cash Applications / Collections Analyst
Apply today and I’ll connect with you to discuss the opportunity in more detail.
Pay DOE - 25 to 32 p.hr DOE
located in Richardson
5 days in office
Key Responsibilities:
- Manage and own a portfolio of customer accounts, driving timely collection of outstanding balances
- Proactively follow up on past-due invoices through consistent outreach (phone and email)
- Investigate and resolve billing discrepancies, short payments, and unapplied cash
- Partner with branch teams, operations, and customer service to remove collection barriers and drive resolution
- Maintain accurate and detailed account notes to ensure visibility into status and next steps
- Identify trends, aging risks, and problem accounts; escalate with recommendations as needed
- Support month-end close activities, including AR aging reviews and reconciliations
- Contribute to process improvements, workflow enhancements, and automation efforts
- Build strong relationships with internal and external stakeholders while delivering excellent service
What You Bring:
- High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or related field preferred
- 2+ years of experience in collections, accounts receivable, or a related role (high-volume environment preferred)
Vacancy posted 9 hours ago
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