Collections Specialist
LHH, Houston, TX, United States
Business-to-Business Collections Specialist Houston, TX
Long?Term Contract | $25.00/hr $29.00/hr We are supporting a trusted Houston?based company seeking an experienced Business?to?Business Collections Specialist to join their team on a long?term contract. This role is ideal for someone who excels at building professional relationships, managing a high?volume accounts portfolio, and ensuring timely payment resolution while maintaining a positive customer experience. Key Responsibilities
Manage a portfolio of business accounts and perform proactive collections outreach Contact customers via phone and email regarding past?due balances Investigate payment delays, reconcile customer accounts, and resolve discrepancies Monitor aging reports and escalate accounts when needed Collaborate with billing, credit, and sales teams to streamline issue resolution Document all collection activities within internal systems Prepare reports for management on collection status and payment performance Support month?end closing activities related to receivables Qualifications
24 years of B2B collections experience required Strong understanding of aging reports, cash application, and account reconciliation Proficiency in Excel (VLOOKUPs, pivot tables preferred) Experience with major ERP systems (SAP, Oracle, NetSuite, JD Edwards, or similar) Excellent communication skills and ability to negotiate professionally Strong problem?solving abilities and attention to detail Role Details
Location: Houston, TX Pay Range: $25.00/hr $29.00/hr, based on experience Contract Type: Long?term contract with potential for extension or hire
Long?Term Contract | $25.00/hr $29.00/hr We are supporting a trusted Houston?based company seeking an experienced Business?to?Business Collections Specialist to join their team on a long?term contract. This role is ideal for someone who excels at building professional relationships, managing a high?volume accounts portfolio, and ensuring timely payment resolution while maintaining a positive customer experience. Key Responsibilities
Manage a portfolio of business accounts and perform proactive collections outreach Contact customers via phone and email regarding past?due balances Investigate payment delays, reconcile customer accounts, and resolve discrepancies Monitor aging reports and escalate accounts when needed Collaborate with billing, credit, and sales teams to streamline issue resolution Document all collection activities within internal systems Prepare reports for management on collection status and payment performance Support month?end closing activities related to receivables Qualifications
24 years of B2B collections experience required Strong understanding of aging reports, cash application, and account reconciliation Proficiency in Excel (VLOOKUPs, pivot tables preferred) Experience with major ERP systems (SAP, Oracle, NetSuite, JD Edwards, or similar) Excellent communication skills and ability to negotiate professionally Strong problem?solving abilities and attention to detail Role Details
Location: Houston, TX Pay Range: $25.00/hr $29.00/hr, based on experience Contract Type: Long?term contract with potential for extension or hire