We are looking for an experienced Accounts Receivable Collector to join a manufacturing team in San Antonio, Texas. This contract position focuses on managing customer accounts, ensuring timely payments, and resolving inquiries related to billing and collections. The role requires a proactive approach to maintaining accurate records and addressing overdue accounts efficiently.<br><br>Responsibilities:<br>• Process incoming payments and ensure accurate posting to customer accounts.<br>• Monitor and follow up on delinquent accounts to minimize outstanding balances.<br>• Respond promptly to customer inquiries regarding invoices and account statuses.<br>• Collaborate with internal teams to resolve discrepancies and improve billing processes.<br>• Utilize Microsoft Dynamics systems and Excel for tracking and reporting financial data.<br>• Develop strategies to prevent account delinquencies and maintain healthy cash flow.<br>• Prepare detailed reports on collections and accounts receivable activity.<br>• Communicate professionally with clients to resolve payment issues and build positive relationships.<br>• Verify adherence to accounting procedures when processing payments.<br>• Assist with audits and reconciliation of accounts as needed.

• Minimum of 1 year of experience in accounts receivable or collections.<br>• Proficiency in commercial collections and cash applications.<br>• Strong knowledge of Dynamics systems, including Business Central, Finance & Operations, SL, and AX.<br>• Advanced skills in Excel for data analysis and reporting.<br>• Excellent communication skills for interacting with customers and internal teams.<br>• Ability to identify and implement preventive measures for delinquent accounts.<br>• Detail-oriented with strong organizational abilities.<br>• Familiarity with billing functions and accounting procedures.

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