Collections Specialist - Accounts Receivable - Full-Time - On-Site
The Staff Pad • Houston, TX • Full Time
Posted on Tue, Jun 23, 2026
The Staff Pad has partnered with a leading property
technology company in Houston, TX, to hire dependable, customer -focused
Collections Specialists to join their Accounts Receivable team.<\/span>
<\/p>
As a Collections Specialist, you will provide
financial, administrative, and clerical support to Accounts Receivable
operations by managing invoices, reporting, data entry, and collections while
ensuring accuracy and delivering excellent customer service.<\/span>
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Schedule: Full -Time | Monday – Friday | 9:00 AM –
5:00 PM | On -site<\/span>
<\/p>
What You’ll Do<\/span>
<\/p>
- Monitor hospitality accounts for
overdue payments on subscription -based services, software licenses or
hardware<\/span>
<\/li> - Maintain accurate account records,
payment plans & CRM updates<\/span>
<\/li> - Document communications,
agreements, and payment activity<\/span>
<\/li> - Retain at -risk accounts,
Investigate and resolve billing discrepancies by collaborating with Sales,
Customer Success, Billing, and Legal teams, escalating high -risk accounts
where necessary<\/span>
<\/li> - Manage payment follow -ups,
renewals, overdue balances, and create flexible payment plans<\/span>
<\/li> - Generate reports on payment trends
and collections<\/span>
<\/li> - Share insights to improve billing
processes and platform experience<\/span>
<\/li> - Deliver customer -focused support
while balancing client needs and company revenue goals<\/span>
<\/li> - Use automated reminders while
delivering personalized support<\/span>
<\/li> - Educate customers on payments,
invoices, and billing tools<\/span>
<\/li> - Build trusted client relationships
and identify upselling opportunities<\/span>
<\/li><\/ul>What We Are Looking For<\/span>
<\/p>- 2–3 years' experience in
Collections, Accounts Receivable, or Accounting<\/span>
<\/li> - Experience with customer invoice
portals and ERP systems (Microsoft Navision/Business Central preferred)<\/span>
<\/li> - Proficient in Microsoft Office
(Outlook, Word, PowerPoint, Excel)<\/span>
<\/li> - Strong attention to detail, communication,
interpersonal, and organizational skills<\/span>
<\/li> - Demonstrates integrity,
accountability, and urgency in handling escalations<\/span>
<\/li> - Team -oriented, accountable, and
thrives in a fast -paced, deadline -driven environment<\/span>
<\/li><\/ul>What You Can Expect<\/span>
<\/p>- Competitive Hourly Pay<\/span>
<\/li> - Medical, Dental, Vision, Disability
& Life Insurance<\/span>
<\/li> - 401 (k)<\/span>
<\/li> - PTO, including 9 company -paid
holidays <\/span>
<\/li><\/ul>If you're a detail -oriented professional who thrives in a fast -paced, collaborative environment and is passionate about delivering exceptional customer service while driving financial success, We encourage you to apply today!<\/span>
<\/p>
<\/p>
<\/div><\/span>
- Competitive Hourly Pay<\/span>
- 2–3 years' experience in
Collections, Accounts Receivable, or Accounting<\/span>
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $52,000–$62,000 per year (median ~$55,000). This is an AuditFriendly estimate, not an employer-provided figure.
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