Job DetailsJob Location: VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381Position Type: Full TimeEducation Level: 4 Year DegreeJob Category: FacilitiesJob Summary:
The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial health.
Duties/Responsibilities:
Contacting customers regarding invoices or any collection issues and consistently follows up on problem accounts.
Assures prompt collection of Accounts Receivable to maintain the company's cash management goals.
Will be responsible for all collection activities for their portfolio of accounts.
Working closely with AR Supervisor to respond to credit and collection concerns with existing and potential customers.
Establish and maintain relationships with individual or business customers and provide assistance with problems faced.
Review collection reports to determine the status of collections and the amounts of outstanding balances Oversight of cash application and associated activities
QualificationsRequired Skills/Abilities:
Computer skills that include excel
Past experience in recommending credit decisions.
Experience with B2B partners (including Ariba, Coupa, Corrigo, Cortex, isupplier) & understanding how to input invoices, check on payments, see what they have on the AP side.
College degree - accounting/finance
5+ years’ experience
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial health.
Duties/Responsibilities:
Contacting customers regarding invoices or any collection issues and consistently follows up on problem accounts.
Assures prompt collection of Accounts Receivable to maintain the company's cash management goals.
Will be responsible for all collection activities for their portfolio of accounts.
Working closely with AR Supervisor to respond to credit and collection concerns with existing and potential customers.
Establish and maintain relationships with individual or business customers and provide assistance with problems faced.
Review collection reports to determine the status of collections and the amounts of outstanding balances Oversight of cash application and associated activities
QualificationsRequired Skills/Abilities:
Computer skills that include excel
Past experience in recommending credit decisions.
Experience with B2B partners (including Ariba, Coupa, Corrigo, Cortex, isupplier) & understanding how to input invoices, check on payments, see what they have on the AP side.
College degree - accounting/finance
5+ years’ experience
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Job ID: 514261011
Originally Posted on: 3/19/2026
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