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B2B Credit & Collections Specialist
Houston, TX, US
Accounting / Finance
Associate Degree
Full Time, Temporary
33.00
Experienced (Non-Manager)
On-site
Manufacturing - Other
First Shift (Day)
Houston, TX, US
33.00
Experienced (Non-Manager)
Full Time, Temporary
Manufacturing - Other
On-site
Accounting / Finance
Associate Degree
First Shift (Day)
Job details
B2B Credit & Collections Specialist
Location: Houston, TX | Monday-Friday 8am-5pm (Hybrid on Fridays)
7 week assignment
Payrate: $28.00-33.00 hour
Looking for a Credit & Collections Specialist who can make an impact!
As a leading, privately held specialty industrial supplier of flow control products and technical solutions, serves customers across industrial and high-purity markets. We’re looking for an experienced professional to help manage customer accounts, minimize credit risk, resolve payment discrepancies, and keep business moving.
What You’ll Do
- Manage a portfolio of customer accounts, follow up on past-due balances, and drive timely payments.
- Review credit applications, evaluate customer creditworthiness, assess risk, and recommend appropriate credit limits.
- Research and resolve invoice discrepancies, account reconciliation issues, and customer payment disputes.
- Work closely with sales teams and branch locations to resolve outstanding balances while maintaining strong customer relationships.
- Monitor credit holds and coordinate timely order releases while balancing customer needs with established credit policies.
- Review credit files, trade references, delinquent accounts, and supporting documentation to ensure compliance with company guidelines.
- Identify collection challenges, follow up on outstanding invoices, and support continuous improvement in receivables performance.
What You’ll Bring
- Approximately 5–7 years of experience in B2B credit, collections, accounts receivable, or a related field.
- Experience managing customer accounts and collecting delinquent balances.
- Knowledge of credit analysis, credit applications, credit limits, and risk assessment.
- Strong problem-solving skills with experience researching and resolving billing discrepancies.
- The ability to collaborate effectively with customers, sales teams, and internal business partners.
- Excellent communication, organization, and follow-through.
- Strong attention to detail and the ability to manage competing priorities.
- An associate degree or relevant technical certification may be required, depending on the area of responsibility.
Ready for Your Next Opportunity?
If you’re passionate about credit and collections, enjoy building customer relationships, and want to make a meaningful contribution to a growing industrial business, we’d love to connect with you!
Apply today and bring your expertise.
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