Accounts Receivable & Collections Specialist at AssetWatch, Inc.
Texas, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 26

Salary

0.0

Posted On

29 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Accounting & Tax Services

Description

Key Responsibilities


Accounts Receivable & Collections


  • Manage a portfolio of customer accounts and drive timely collection of outstanding receivables.
  • Investigate and resolve complex payment issues, including unapplied cash, short payments, disputed invoices, billing discrepancies, purchase order issues, and account reconciliation items.
  • Research unapplied customer payments by reviewing remittances, invoices, contracts, customer communications, and payment history.
  • Own issues from identification through resolution, with timely follow-up to customers and internal stakeholders.
  • Negotiate payment commitments while maintaining positive customer relationships.
  • Document collection activity and customer communication accurately in NetSuite and related systems.


Cross-Functional Collaboration


  • Work closely with Billing, Revenue, Customer Success, Sales, Support, and Finance to resolve customer payment issues.
  • Coordinate internally to remove obstacles preventing invoice payment.
  • Escalate high-risk accounts appropriately and recommend practical solutions.


Process Support and Improvement


  • Analyze aging trends, unapplied cash, and recurring collection issues to identify root causes.
  • Recommend opportunities to improve collection efficiency and reduce future payment issues.
  • Help maintain standardized collection procedures and documentation.
  • Support process improvements related to customer payment resolution and cash application.


Qualifications


Required


  • Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • 7+ years of progressive B2B accounts receivable and commercial collections experience.
  • Demonstrated ability to research and resolve complex AR issues independently.
  • Strong analytical and reconciliation skills with the ability to identify root causes of payment discrepancies.
  • Excellent written and verbal communication skills with both internal teams and external customers.
  • Proven ability to manage multiple priorities simultaneously in a fast-paced environment.
  • Strong organizational skills with exceptional attention to detail.
  • Self-motivated with a strong sense of ownership and accountability.


Responsibilities
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