Description We are looking for a detail-oriented Collections Specialist to join a service-focused team in Texas. This Contract position supports credit and accounts receivable activities by helping maintain accurate customer records, monitoring outstanding balances, and communicating clearly with customers to resolve payment matters. The role is fully onsite and is well suited for someone who combines strong follow-through with a customer-centered approach. Candidates who are organized, comfortable working with basic Excel tools, and experienced in commercial collections will be positioned for success.

Responsibilities:
• Maintain customer account profiles by entering new information, updating records, and ensuring data remains accurate in internal systems.
• Prepare invoicing activity and generate account statements when requested to support timely billing and collection efforts.
• Review accounts receivable reporting to track balances, identify overdue items, and as...