Financial Additions has partnered with a service company in Dallas in search of AR Associate to join their Finance team. This role is contract to hire and will be hybrid after the probationary period.

REQUIREMENTS

• 5+ years in a financial back-office environment.
• 2+ years in credit/collections.
• Proficiency with Excel and/or database queries.
  

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• Manage and reduce delinquency for assigned accounts.
• Contact customers regarding past-due invoices and payment status.
• Research and resolve disputes (pricing, quantity, credit balances, etc.).
• Maintain accurate customer records and resolve payment/application errors.
• Document collection efforts in accounting system.
• Assist with cash application and credit limit requests.
• Collaborate with customers, operations, and sales on AR issues.
• Support manager with decisions on blocked customers and order status.