Job Title: A/R REP/B2B Collections (contract)
Type: Temp
Pay Rate: $25-$26HR
Start Date: ASAP
Benefits: For eligible candidates we offer: Medical, dental and vision insurance

Credit Representative (B2B Commercial Collections)

Location: Irving/Las Colinas Area, TX
Duration: 3-Month Contract
Pay Rate: $26/hour
Schedule: Monday-Friday, 7:00 AM-4:00 PM (potential flexibility to 8:00 AM-5:00 PM after training)
Work Environment: 100% Onsite | Business Casual

About the Opportunity

A leading industrial and manufacturing organization is seeking a Credit Representative to support its commercial collections team during a major system implementation project. This is an excellent opportunity for an experienced collections professional to join a collaborative environment and make an immediate impact.

This position is expected to last approximately three months, with future needs to be evaluated based on business requirements following a system implementation.

Responsibilities

• Manage a portfolio of approximately 600 business accounts
• Perform full-cycle B2B collections activities
• Conduct outbound collection calls and follow-up communications (minimum 15 calls per day)
• Reconcile customer accounts and investigate account discrepancies
• Monitor credit limits and assess customer credit risk
• Research and resolve invoice-related disputes
• Partner with Sales, Finance, and Contract Administration teams to support customer relationships
• Manage customer payment portals such as Ariba, Coupa, Taulia, and similar platforms when applicable
• Maintain aging reports and provide collections updates to management and internal stakeholders
• Document collection activities and account status updates accurately

Qualifications

Required

• Minimum 1 year of Commercial/B2B Collections experience
• Experience managing a high-volume account portfolio
• Strong communication and negotiation skills
• Ability to collaborate effectively with Sales teams and other cross-functional partners
• Experience researching and resolving customer payment or invoice disputes
• Strong organizational skills and attention to detail

Preferred

• Experience working with customer payment portals (Ariba, Coupa, Taulia, etc.)
• Credit and risk assessment experience
• ERP or large corporate accounting system experience

What We’re Looking For

The ideal candidate is confident, professional, and able to build productive relationships across departments. Success in this role requires someone who can balance customer service with collections objectives while working effectively with internal teams.

Apply today if you have B2B commercial collections experience and are available to begin immediately.

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