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AR / Collections in Dallas, TX at SNI Financial

Date Posted: 5/1/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/1/2019
  • Job ID:
    354880

Job Description

Multiple positions available for experience Business to Business collectors.

Company offers great stability, work / life balance, career path and excellent benefits to include matching 401K, Employee Stock Purchase Plan, and lucrative time off

Daily tasks

  • Manage a portfolio of accounts, develop client relationships and collect on past due invoices
  • Collaborate with internal departments (Sales, Customer Service, Contracts, and Accounting) regarding payment status of accounts and resolve discrepancies
  • Set up payment plans, adjust billing and invoicing, issue credit memos and apply credit, manage misapplied payments
  • Receive and process payments, apply cash, ACH, wire transfers, and credit card payments
  • Balance and reconcile accounts


Ideal candidate

  • 3+ years of business to business collections experience with tenure
  • Professional, service oriented, and excellent communicator
  • Fluent in English and Spanish is highly preferred



Interviews are being conducted NOW.

Apply today for immediate consideration.