Description We are looking for a Collections Specialist to support accounts receivable operations for a manufacturing organization in Austin, Texas. This Contract position focuses on managing customer accounts, improving cash collection results, and resolving billing issues while maintaining strong internal and external relationships. The ideal candidate will bring solid experience in reconciliation, dispute resolution, and portfolio management, along with the ability to work across teams to address account discrepancies and support accurate financial records.

Responsibilities:
• Oversee an assigned portfolio of customer accounts, keeping invoices, credits, adjustments, and related account activity accurate, timely, and aligned with company guidelines.
• Partner with accounts receivable colleagues to share day-to-day knowledge, offer practical guidance, and help address challenging collection matters.
• Communicate regularly with customers and business stakeholders to...