Dagen

About the Company

Located deep in the heart of the energy industry Dagen offers our partners an unmatched depth of industry-specific hiring expertise in not only oil and gas environments but many industries that make Houston the most desired place to build a career. Since 2001 we have built honest relationships and provide ALL the information our partners need to make wise hiring decisions.

We know there's more to the story than what's on paper. Providing this care and transparency has allowed us to build a network of honesty, trust, & results. We leverage our robust network of relationships to open doors and optimize performance for our partners by providing end to end hiring services. If you are ready to make a change or grow your team contact one of our specialists today.

Headquartered in Houston, Dagen was founded by Tiffany Wallace, who holds over 20 years of experience in the staffing industry.

Call Dagen today at 281-373-1554 to meet your recruiting needs.

Listed Jobs

Company Name

Dagen

Job Title

Accounts Receivable Coordinator

Job Description

**Job Title:** Accounts Receivable Coordinator **Role Summary:** Manage and accelerate the collection of overdue receivables for a manufacturing organization. Prioritize delinquent accounts, engage customers to negotiate payment solutions, maintain accurate records, and support compliance and reporting functions. **Expectations:** - 1‑2 years of experience in collections, finance, or related roles. - Proficient with NetSuite, Versapay, and advanced Excel. - Strong communication, negotiation, analytical, and problem‑solving abilities. - Ability to work cross‑functionally to resolve disputes and support audits. **Key Responsibilities:** - Identify and prioritize overdue accounts for collection actions. - Review payment histories and billing statements to determine collection strategy. - Contact customers via phone, email, or written correspondence to secure payments and arrange repayment plans. - Document all collection activities and customer interactions accurately. - Collaborate with internal departments to resolve issues affecting collections. - Assess customer credit risk and account health. - Generate and present reports on collection performance, account status, and trends. - Support audit processes and ensure compliance with legal and ethical standards. - Utilize aging reports to monitor and manage receivable status. **Required Skills:** - NetSuite (accounts receivable module) - Versapay or similar collections/payment platform - Advanced Excel (pivot tables, formulas, data analysis) - Strong written and verbal communication - Negotiation and conflict resolution - Analytical thinking and risk assessment - Detail‑oriented record keeping **Required Education & Certifications:** - High school diploma or equivalent required; associate’s or bachelor’s degree in finance, accounting, business administration, or related field preferred. - No specific certifications mandated, though certifications such as Certified Credit & Collection Professional (CCCP) are advantageous.

Dallas-fort worth metroplex, United states

Hybrid

Fresher

10-10-2025