Accounts Receivable Salary at Cy-Fair Tire BETA

Keep the portfolio out of risk and within indicators defined by the company, such as turnover (days of portfolio), % of overdue portfolio, discrepancy balances and others. Responsibilities Daily processing of deposits and differences in payments. Application of payments to the portfolio. Monitoring of customer accounts, delayed payments and other irregularities. Investigate and resolve payment discrepancies. Communicate with clients by telephone, mail or fax regarding their portfolio balance. Prepare weekly portfolio reports for management and sales force. Manage with the sales force any problems with customer accounts. Assist customers with account statements, credits and any questions about their account. Collection analysis. Access the bank to carry out the collection and investigation processes Keep track of accounts up to date. Make claims when a balance is found that does not apply and/or supports are needed. Use designated customer portals to obtain support and check payment sta

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Job Description Job Description Are you reliable, customer service driven, and organized? Do you like to problem solve and multi-task? U.S. Legal Support seeks an Accounts Receivable Specialist that has a keen eye for detail, communicates effectively, and has excellent time management skills. Accounts Receivable Specialist engaging with a portfolio of legal firms through phone and e-mail to ensure timely payment invoices while promoting US Legal Supports standards of quality and customer service. If you possess these qualities, consider joining our legal service team in onsite role in Houston, Texas! Accounts Receivable Specialist Job Functions: Decrease DSO of assigned portfolio High-volume of outbound contacts and correspondence in a performance-based environment reaching 70 firms per day Perform a range of duties in the administration of collection activities, such as processing payments, creating disputes, and answering tier 1 billing questions with a portfolio ranging from 700-100

Job Description Job Description A commercial construction/HVAC company located in Northeast Houston is seeking an Accounts Receivable Specialist. ROLE / RESPONSIBILITIES: · 3+ years end-to-end AR experience · Posts revenue by verifying invoices and entering transactions from deposits and credit card receipts · Updates receivables by totaling unpaid invoices · Maintains records according to company policy · Creates invoices according to company practices; submits invoices to customers · Maintains and updates customer files, including name or address changes, mergers, or mailing address. · Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers · Resolve valid or unauthorized deductions / CMs by adjusting entries and by following pending deduction procedures · Resolves collections by examining customer payment history, credit line, coordinating contact with collections POC · Summarizes receivables

Job Description Job Description We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our client's team. This role is essential to ensuring smooth financial operations by managing AR activities and collections for residential and commercial accounts. If you excel in communication, problem-solving, and delivering exceptional client support, we’d love to hear from you! Key Responsibilities Accounts Receivable Management Handle the full-cycle Accounts Receivable (AR) process for both residential and commercial accounts. Communicate effectively, promptly, and professionally with internal and external clients, including co-workers, customers, and vendors. Manage incoming calls and respond to client emails efficiently. Process credit card payments over the phone securely and accurately. Submit and process account closure requests with proper documentation. Maintain accurate and up-to-date records of all correspondence in the database. Provide additional

Job Description Job Description Job Description: Organizing and running financial reports and balance sheets Collecting payments from customers, including cash, checks, credit cards, and electronic cash transfers Credit References and Credit Check practices Tax Certificate Collections End of the Month closing and reconciliations Investigating and researching discrepancies in invoices or payments Collaborating with other departments working closely with sales, customer service, and finance Maintaining customer files keeping customer files up to date with changes to names, addresses, and mailing information Respond to customer questions and concerns about billing, past-due accounts, or other issues Maintaining accurate bookkeeping records Requirements: 2 to 3 years of accounts receivable and collection experience Mathematical background Strong attention to detail and excellent communication skills Streamline cash flow Dependable Multitask and Accuracy Proficiency in financial software an

Job Description Job Description Exciting Opportunity for Recent Accounting Graduates: Collections Analyst Are you a recent accounting or finance graduate eager to launch your career? Our client in Southwest Houston is offering an excellent entry point into the world of finance as a Collections Analyst. This role is perfect for individuals looking to gain hands-on experience, with comprehensive training provided for motivated candidates. Why This Role Is Great for You Build a strong foundation in accounts receivable and credit & collections. Gain practical experience working directly with customers, sales teams, and financial systems. Enhance your communication, analytical, and problem-solving skills. Join a supportive team environment that encourages growth and learning. Key Responsibilities: Engage professionally with customers through calls and emails to resolve past-due balances. Develop and maintain positive relationships with clients and internal sales teams. Analyze and resolve i

The Accounts Receivable/Billing Clerk performs a variety of Accounts Receivable duties in support of accounting Team; maintains accurate financial records; and performs a variety of duties related to assigned area of responsibility. Qualifications: •Minimum of 3 - 5 years Accounts Receivable experience •Must have a minimum of 2 years TRUX and Waste Industry experience •Must be proficient in Microsoft Office programs (Excel) is required •Experience with problem research and resolution •Must be organized, have a high degree of accuracy, be detail oriented and must be able to meet deadlines •Must be a responsive Team player with ability to prioritize among numerous pressing tasks •Strong communication skills needed to maintain positive working relationships with vendors Job Duties: •Maintain various billing schedules, including preparing, reviewing and making any necessary changes to ensure that customer bills are processed with a high degree of accuracy. •Learn, understand and stay on to