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Dagen

Accounts Receivable Coordinator

Hybrid

Dallas-fort worth metroplex, United states

$ 26 /hour

Fresher

Freelance

10-10-2025

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Skills

Communication Negotiation Problem-solving Accounting

Job Specifications

Dagen is recruiting a Contract, Account Receivables Coordinator for a manufacturing company near Lovefield Airport.

Responsibilities

Identify and prioritize overdue accounts for collection activities.
Review and analyze payment histories and billing statements to determine appropriate strategies.
Contact customers by phone, email, or written correspondence to collect outstanding balances and discuss payment options.
Negotiate and establish repayment plans with customers.
Record and maintain accurate documentation of all collection activities and customer interactions.
Collaborate with other departments to resolve customer issues and disputes that impact collections.
Analyze customer accounts to assess risk and creditworthiness.
Prepare reports on collection efforts, account status, and trends for management review.
Support audits and ensure compliance with legal and ethical standards in collections.
Worked with aging reports.

Required experience

NetSuite
Versapay
Excel experience.

Typical Requirements

1-2 years of experience in collections, finance, or a similar field.
Proficiency in collections or accounting software, and strong Excel skills.
Strong communication, negotiation, analytical, and problem-solving skills.

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, & resul... Know more