Hybrid Credit & Collections Specialist (Contract-to-Hire)
Accounting Now
Accounting Now is seeking a Contract to Hire Credit & Collections Specialist to manage accounts receivable, collect past-due balances, reconcile customer accounts, and resolve payment discrepancies. This role supports the Finance team in a hybrid setting, requiring in-office work 2–3 days per week at our North Dallas office. Responsibilities include reducing delinquency, contacting customers about past-due invoices, handling disputes and unapplied cash, and collaborating with Accounting, Sales, #J-18808-Ljbffr Accounting Now
Vacancy posted 7 hours ago
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