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Credit and Collections Specialist in Houston, TX

Credit and Collections Specialist Job Description

Credit and collections specialists manage the credit approval process and ensure timely collection of outstanding accounts receivable. They work closely with customers, sales teams and finance departments to resolve billing issues, monitor account activity and maintain healthy cash flow. This role is essential for minimizing financial risk and supporting overall business operations.

Typical credit and collections specialist duties:

Review and evaluate credit applications and establish credit limits based on company policiesMonitor customer accounts to identify overdue balances and initiate collection effortsContact clients via phone, email or mail to follow up on outstanding invoicesInvestigate and resolve billing discrepancies or disputes in a timely mannerMaintain accurate records of communications, payments and account statusesPrepare aging reports and provide updates to management on collection activitiesCollaborate with internal departments to ensure accurate invoicing and account reconciliationRecommend accounts for escalation, legal action or write-off when necessary

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Salary for Credit and Collections Specialist in Houston, TX
53280 - 76313
Low
53280
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
63270
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
76313
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 79643 91020 112665 Accounts Receivable Analyst 65490 74093 81308 Accounts Receivable Specialist 60773 66878 72983 Accounts Receivable Clerk 48840 57165 64380 Accounts Payable Manager 76868 90743 112110 Accounts Payable Analyst 63825 69098 76868 Accounts Payable Specialist 57443 62715 70208 Accounts Payable Clerk 48008 54668 60773 Billing Manager/Supervisor 66045 79920 99345 Billing Specialist 48840 56333 65490 Billing Clerk 46898 52448 58275 Full Charge Bookkeeper 69930 78810 91575 Bookkeeper 61050 69653 77700 Credit Manager/Supervisor 89078 104618 122378 Credit and Collections Analyst 64380 74093 83805 Purchasing Manager 74370 90743 106283 Purchasing Assistant 47175 53558 62160 Inventory Analyst 53280 67155 79643 Inventory Clerk 43845 49395 60218

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.