14361358
Located in Fort Worth, TX
Pay: Pay BOE
Job Full Description
We are seeking a dedicated Collections/Credit Representative to manage and streamline accounts receivable process for a Manufacturer in Fort Worth. The ideal candidate will be responsible for ensuring timely collection of outstanding invoices, assessing credit risk, and maintaining positive relationships with retail partners.
Monday - Friday 8-5
Contract to Hire
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Monitor company's accounts receivable portfolio. Ensure timely collection of outstanding invoices.
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Evaluate the creditworthiness of potential and existing customers. Approve or decline credit terms based on analysis.
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Engage with customers to resolve payment issues, disputes, and discrepancies. Maintain positive and professional relationships.
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Develop and negotiate payment plans for customers facing financial difficulties.
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Maintain accurate and up-to-date records of activities.
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Generate regular reports on accounts receivable status, collection progress, and credit risk.
Ideal Candidate:
- 3+ years experience in Collections/AR
- Strong computer skills
- Bilingual in Spanish preferred
Fort Worth (Downtown), TX
1792
2501 Parkview
Suite 101
Fort Worth, TX 76102
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