T

Collections Specialist - Accounts Receivable - Full -Time | On -Site

icon building Company : The Staff Pad
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Collections Specialist - Accounts Receivable - Full -Time | On -Site

The Staff Pad has partnered with a leading property
technology company in Houston, TX, to hire dependable, customer -focused
Collections Specialists to join their Accounts Receivable team.

As a Collections Specialist, you will provide
financial, administrative, and clerical support to Accounts Receivable
operations by managing invoices, reporting, data entry, and collections while
ensuring accuracy and delivering excellent customer service.

Schedule: Full -Time | Monday – Friday | 9:00 AM –
5:00 PM | On -site

What You’ll Do

  • Monitor hospitality accounts for
    overdue payments on subscription -based services, software licenses or
    hardware

  • Maintain accurate account records,
    payment plans & CRM updates

  • Document communications,
    agreements, and payment activity

  • ​Retain at -risk accounts,
    Investigate and resolve billing discrepancies by collaborating with Sales,
    Customer Success, Billing, and Legal teams, escalating high -risk accounts
    where necessary

  • Manage payment follow -ups,
    renewals, overdue balances, and create flexible payment plans

  • Generate reports on payment trends
    and collections

  • Share insights to improve billing
    processes and platform experience

  • Deliver customer -focused support
    while balancing client needs and company revenue goals

  • Use automated reminders while
    delivering personalized support

  • Educate customers on payments,
    invoices, and billing tools

  • Build trusted client relationships
    and identify upselling opportunities

What We Are Looking For

  • 2–3 years' experience in
    Collections, Accounts Receivable, or Accounting

  • Experience with customer invoice
    portals and ERP systems (Microsoft Navision/Business Central preferred)

  • Proficient in Microsoft Office
    (Outlook, Word, PowerPoint, Excel)

  • Strong attention to detail, communication,
    interpersonal, and organizational skills

  • Demonstrates integrity,
    accountability, and urgency in handling escalations

  • Team -oriented, accountable, and
    thrives in a fast -paced, deadline -driven environment

What You Can Expect

  • Competitive Hourly Pay
  • Medical, Dental, Vision, Disability
    & Life Insurance

  • 401 (k)
  • PTO, including 9 company -paid
    holidays 

If you're a detail -oriented professional who thrives
in a fast -paced, collaborative environment and is passionate about delivering
exceptional customer service while driving financial success, We encourage you
to apply today!




Original job Collections Specialist - Accounts Receivable - Full -Time | On -Site posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to Collections Specialist Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Collections Specialist Jobs in the US

GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast! Find the best jobs in the US, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.