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Red Dot Corp

Collections Coordinator/Accounting Admin

Athens, TX

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hirly's read of this role

Seniority
Mid level
Country
US
Work mode
On-site / unstated
First seen by hirly
5 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Description

Position Vision : As a Collections Coordinator, you will be managing AR portfolio risk, managing accounts and related external and internal relationships and supporting internal business partners (sales, project management, customer service).

Duties :

  • Assist in reducing the DSO down and limit bad debt expense while focusing on building revenue.
  • Maintain customer relations while improving company DSO.
  • Work on-account balances for portfolio assigned.
  • Research and implement effective collection techniques.
  • Follow-up with clients on overdue accounts.
  • Performs other assigned tasks and duties necessary to support AR.
  • Reconciles client accounts and cash applications as necessary
  • Provides customer service regarding collection issues as it pertains to anything that a customer requests or needs to ensure payment of past due balances.
  • Oversee day-to-day activities and support all Collections efforts by managing open receivables on assigned accounts through emails and phone calls with customers to ultimately drive DSO
  • Establish relationships with key client Project Management personnel and serve as the dedicated point of contact with the client to facilitate cash and collection processes
  • Manage the allocation of requests, bring resolution to complex client issues, and manage first­ level escalations, while maintaining high standards for accuracy, timeliness, and professionalism
  • Work on moderately difficult account assignments requiring judgment or making recommendations
  • Field general AR/PM questions for clients and assist in research and resolution of any payment issues
  • Establish and maintain effective and cooperative working relationships with other departments (Project Management, Sales, Disputes, Legal, etc.) to help drive collections and help resolve issues relating to past-due accounts
  • Perform Finance & Accounting ad-hoc projects as needed

Requirements

Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software.
  • Basic understanding of collection practices and laws.
  • Excellent interpersonal and supervisory skills.
  • Ability to act with discretion, tact, and professionalism in all situations.
  • Ability to maintain records and produce reports.
  • Extreme attention to detail.

Education and Experience:

  • High school diploma or equivalent required; Associate's degree highly preferred.
  • 2-3 years of related experience required.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
Original posting on Red Dot Corp's site ↗

Listed on hirly, a job board. hirly is not the employer: Red Dot Corp is hiring for this role.

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