We are looking for a skilled AR / Collections Specialist to join our team in Houston, Texas. In this Contract-to-permanent role, you will play a critical part in managing accounts receivable operations and driving successful collections processes within a manufacturing environment. This is an excellent opportunity for professionals eager to make an impact through their expertise in B2B collections and financial analysis. Responsibilities: • Manage accounts receivable processes, including B2B collections and cash applications, to ensure timely and accurate transactions. • Analyze customer accounts to identify and resolve discrepancies, ensuring proper billing and cash activity. • Communicate effectively with clients and internal teams to negotiate payment terms and resolve outstanding balances. • Utilize intermediate-level Excel skills, including pivot tables and formulas, to streamline reporting and data analysis. • Take initiative in identifying opportunities for process improvement within collections and AR workflows. • Collaborate closely with the team to prioritize tasks, meet deadlines, and contribute to overall department success. • Conduct credit risk analysis to assess customer payment behavior and minimize financial exposure. • Maintain accurate documentation of customer interactions, payment agreements, and account status updates. • Ensure compliance with company policies and procedures while maintaining a high standard of customer service.

• Minimum of 3–5 years of experience in B2B collections or accounts receivable. • Strong proficiency in Microsoft Excel, including pivot tables and formulas; experience with macros is a plus. • Exceptional communication, negotiation, and analytical skills. • Proven ability to work independently and take initiative in a fast-paced environment. • Self-starter mentality with a commitment to achieving team goals and meeting deadlines. • Familiarity with credit risk analysis and performance metrics. • Prior experience in manufacturing, healthcare, or B2B environments is preferred. • Ability to maintain effective relationships while efficiently managing collections processes.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Houston, TX
onsite
Contract / Temporary to Hire
25.00 - 28.00 USD / Hourly
We are looking for a skilled AR / Collections Specialist to join our team in Houston, Texas. In this Contract-to-permanent role, you will play a critical part in managing accounts receivable operations and driving successful collections processes within a manufacturing environment. This is an excellent opportunity for professionals eager to make an impact through their expertise in B2B collections and financial analysis. Responsibilities: • Manage accounts receivable processes, including B2B collections and cash applications, to ensure timely and accurate transactions. • Analyze customer accounts to identify and resolve discrepancies, ensuring proper billing and cash activity. • Communicate effectively with clients and internal teams to negotiate payment terms and resolve outstanding balances. • Utilize intermediate-level Excel skills, including pivot tables and formulas, to streamline reporting and data analysis. • Take initiative in identifying opportunities for process improvement within collections and AR workflows. • Collaborate closely with the team to prioritize tasks, meet deadlines, and contribute to overall department success. • Conduct credit risk analysis to assess customer payment behavior and minimize financial exposure. • Maintain accurate documentation of customer interactions, payment agreements, and account status updates. • Ensure compliance with company policies and procedures while maintaining a high standard of customer service.
2025-09-11T15:13:46Z