About the role
A small architecture and planning company in San Antonio is hiring for this role. You will own customer credit decisions and accounts receivable collections, keeping credit risk managed and cash moving. You will also support month-end close and audits.
What you'll do
- Evaluate customer credit applications and assess risk
- Set and review credit limits and manage order holds
- Maintain credit documentation and lien-related requirements
- Own collections, payment application, dispute resolution and delinquency escalation
- Prepare AR reports, recommend bad-debt reserves and support month-end close and audits
What you bring
- Experience assessing customer credit and setting credit limits
- Hands-on accounts receivable and collections experience
- Familiarity with payment application and dispute resolution
- Working knowledge of lien-related documentation
- Comfort supporting month-end close and audit requests
Details
- Location: San Antonio, Texas
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.