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

Account Receivable Specialist

Valor VIP

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 (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

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:

  • 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
Compensation Details

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.

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.

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.
Equal Opportunity Employer

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.

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.

About Us

MCI helps customers take on their CX and DX

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Account Receivable Specialist in Dallas, TX vacancy
  •  ...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
    14 days ago
  •  ...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
    Work at office
    Remote work

    MCI Careers

    Dallas, TX
    11 days ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a real estate and property organization in Dallas, Texas on a contract basis with the potential for a long-term opportunity. This role is focused on maintaining accurate receivables... 
    Suggested
    Contract work

    Robert Half

    Dallas, TX
    17 days ago
  •  ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares...  ...based on experience. RESPONSIBILITIES: Ensures all receivable payments are accounted for and applied accurately, timely, and... 
    Suggested
    Worldwide

    Heritage Capital Corporation

    Dallas, TX
    24 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... 
    Suggested

    Symbiotic Corp.

    Dallas, TX
    2 days ago
  •  ...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-... 
    Full time
    Contract work
    Temporary work
    Casual work
    Work at office
    Local area
    Remote work

    MCI Careers

    Farmers Branch, TX
    17 hours ago
  •  ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role: This position supports the organization's financial operations by tracking incoming funds... 
    Work experience placement
    Work at office

    Medix

    Irving, TX
    3 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 Group

    Irving, TX
    17 hours ago
  • Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented... 

    Lamwork

    Addison, TX
    17 hours ago
  • A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention... 

    Balfour Beatty plc

    Dallas, TX
    17 hours ago
  • $45k - $55k

    MSF Hospitality Accounts Payable/Receivable Specialist We are seeking a detail-oriented and dependable Accounts Payable/Receivable Specialist to join our team. This role is ideal for someone who enjoys working with numbers, staying organized, and helping keep financial... 
    Full time

    MSF Hospitality LLC

    Dallas, TX
    17 hours ago
  •  ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports... 
    Work at office

    Insight Global

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

    Moroch

    Dallas, TX
    3 days ago
  • A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with... 

    Heritage Auctions

    Dallas, TX
    17 hours ago
  •  ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful... 
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    MCI

    Dallas, TX
    8 hours ago
  •  ...tracking and collection of open AR for key National and Regional Account customers. This involves timely research and resolution of...  ...is expected to professionally represent Reddy Ice’s Accounts Receivable Organization, both internally and with external customer contacts... 
    Work experience placement
    Work at office

    Reddy Ice

    Dallas, TX
    2 days ago
  •  ...Job Description Job Description Description: The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals... 
    Work at office

    Rheumatology Associates

    Dallas, TX
    10 days ago
  • Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...

    Systemware Inc.

    Dallas, TX
    4 days ago
  •  ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful... 

    Testforce

    Addison, TX
    1 day ago
  • Responsibilities Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Dallas, TX office. The A/R Specialist is responsible for the independent resolution of tasks and activities related to collecting and servicing of client accounts; the monitoring... 
    Hourly pay
    Full time
    Temporary work

    Clark Hill (Firm Operations)

    Dallas, TX
    4 days ago
  • Company Profile: Manufacturing Family Owned Multi-Location Accounts Receivable Specialist Role: Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment. Leverage SAP to ensure accurate invoicing... 

    Frontline Source Group - Nationwide Staffing & Executive Sea...

    Dallas, TX
    2 days ago
  • Acumed LLC Position Title: Accounts Receivable & Expense Specialist Company: Acumed LLC Req ID: JR0000042112 Location: Addison, TX Hillsboro, OR Time Type: Full time Description: Acumed LLC As a part of the global industrial organization Marmon Holdings—which is... 
    Full time
    Remote work
    3 days per week

    Acumed LLC

    Addison, TX
    3 days ago
  • Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance... 
    Contract work
    Work at office

    Sharp Decisions

    Dallas, TX
    1 day ago
  • $21 - $22 per hour

     ...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position is located onsite in Dallas, Texas, and offers competitive compensation, benefits... 
    Hourly pay
    Work at office

    PrideStaff Financial

    Irving, TX
    4 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 for... 
    Local area
    Flexible hours

    DKSH Scientific Solutions

    Dallas, TX
    3 days 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
    1 day ago
  •  ...Responsibilities Payment Processing: Accurately post and reconcile daily receipts, including cash, checks, wires, and electronic payments. Account Integrity: Manage the general ledger for NSF charges, credit card chargebacks, and manual adjustments. Dispute Management: Act... 

    Randstad

    Dallas, TX
    1 day ago
  •  ...Description Position: Oncology Accounts Receivable Specialist Department: Central Billing Office Reports To: Oncology Billing Manager / Revenue Cycle Manager Location: Urology Clinics of North Texas Position Summary: The Oncology Accounts Specialist is responsible... 
    Work at office

    Urology Clinics

    Mesquite, TX
    4 days ago
  • Rolfson Oil is seeking a dedicated billing specialist to manage customer billing and accounts receivable. The successful applicant will handle tasks related to invoicing and payment collection while ensuring accuracy with oil & gas accounting platforms. Preferred qualifications... 

    Rolfson Oil

    Addison, TX
    1 day ago
  •  ...aspects of customer billing, including use of oil & gas-specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload...  ...with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and collections... 
    Weekly pay
    Work at office

    Rolfson Oil

    Addison, 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!