Accounts Receivable Analyst

48forty Solutions

. Manage portfolio collections of overdue invoices and resolution of deductions as required to achieve departmental and company goals .

Posted 10/28/2026full-timeHouston • Texas • United StatesMid-LevelSenior💰 $24 - $27 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing credit and collections processes, including customer onboarding and account reconciliation. Proficient in utilizing customer portals and Microsoft Excel to ensure accurate billing and compliance.

Highest-signal resume keywords

Credit And Collections ManagementCustomer Portal ExperienceAccount ReconciliationMicrosoft Excel ProficiencyDebits And Credits Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Credit ManagementCollections ProcessAccount ReconciliationBilling AccuracyCustomer Compliance Enforcement

Soft Skills

Effective CommunicationCustomer Service OrientationProblem-Solving

Tools & Technologies

Microsoft OfficeMicrosoft ExcelAribaTauliaEDI Billing

Industry Keywords

Credit ProfilesDeductions ResolutionCustomer OnboardingCommercial CollectionsPO Processing

About the role

Key responsibilities & impact

Manage portfolio collections of overdue invoices and resolution of deductions as required to achieve departmental and company goals
Enforce customer compliance to terms and conditions of credit by communicating and educating customers of departmental policy, and when required, recommend credit hold with manager approval
Respond to numerous incoming calls/emails from external clients and internal partners
Manage customer information including contacts, credit/collection process, and other important information for each assigned customer
Review credit profiles and interpret and analyze credit reports
Assist Credit Team with miscellaneous projects as needed
Assist with Customer Onboarding
Perform EDI and manual billing via Ariba, Taulia, or other customer portals when required
Provide support to external and internal customers with accurate billings, commercial collections, customer and PO processing, and customer service

Requirements

What you’ll need

At least 1 year of experience in Credit & Collections preferred
Experience with customer portals preferred (Taulia, Ariba, Tungsten, etc.)
Fundamental understanding of debits & credits
Experience with account reconciliation
Proficient use of Microsoft Office including expert use of Microsoft Excel

Benefits

Comp & perks

Competitive Pay
Holiday Pay
Daily Pay – Access to your earned wages before payday
Referral Bonuses
Long-Term Career Advancement
Paid Time Off
Medical, Dental, Vision, Basic Life, AD&D, and Short-Term & Long-Term Disability insurance for Eligible Full Time Employees
401(k) Retirement Plan
Great Team Environment
FREE Onsite Gym