Credit / Collections Specialist
LHH, Dallas, TX, United States
Credit / Collections Specialist
The Accounts Receivable / Collections Specialist will focus on managing outstanding receivables, making collection calls, and maintaining positive customer relationships while ensuring timely payment resolution. This role requires professionalism, persistence, and a strong understanding of credit and billing processes in a B2B environment. Key Responsibilities:
Make outbound collections calls and work directly with customers to secure payment Maintain positive customer relationships while resolving outstanding balances Monitor aging reports and follow up on delinquent accounts Document all collection activity and payment arrangements accurately Collaborate with internal teams to resolve billing or account discrepancies Assist with account research and basic credit-related analysis as needed Support AR reporting and administrative tasks as assigned Qualifications:
Strong customer service mindset with professional communication skills Prior experience in credit, collections, or accounts receivable required Experience in manufacturing, construction, supply chain, or B2B environments preferred Exposure to credit review, risk assessment, or credit profile analysis is a plus Ability to handle difficult conversations with professionalism and tact Strong attention to detail and organizational skills Why Join:
Competitive pay up to $26/hour Valuable experience in a fast-paced AR and collections environment Opportunity for potential long-term or permanent consideration based on performance Professional and supportive team environment
The Accounts Receivable / Collections Specialist will focus on managing outstanding receivables, making collection calls, and maintaining positive customer relationships while ensuring timely payment resolution. This role requires professionalism, persistence, and a strong understanding of credit and billing processes in a B2B environment. Key Responsibilities:
Make outbound collections calls and work directly with customers to secure payment Maintain positive customer relationships while resolving outstanding balances Monitor aging reports and follow up on delinquent accounts Document all collection activity and payment arrangements accurately Collaborate with internal teams to resolve billing or account discrepancies Assist with account research and basic credit-related analysis as needed Support AR reporting and administrative tasks as assigned Qualifications:
Strong customer service mindset with professional communication skills Prior experience in credit, collections, or accounts receivable required Experience in manufacturing, construction, supply chain, or B2B environments preferred Exposure to credit review, risk assessment, or credit profile analysis is a plus Ability to handle difficult conversations with professionalism and tact Strong attention to detail and organizational skills Why Join:
Competitive pay up to $26/hour Valuable experience in a fast-paced AR and collections environment Opportunity for potential long-term or permanent consideration based on performance Professional and supportive team environment