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Our client is seeking an AR / Collections Specialist for an immediate need supporting a fast-paced accounting team within the oil & gas industry. This is a hands-on contract opportunity focused heavily on collections, customer portal management, and maintaining accurate follow-up on outstanding accounts. The ideal candidate will be able to ramp up quickly, work independently, and confidently manage customer communication with minimal supervision. Schedule is fully onsite Monday through Friday with flexible start times between 7:30 AM and 8:30 AM.
Job Responsibility:
Manage high-volume business-to-business collections activity and follow up on outstanding customer balances
Work within customer billing and collections portals including Ariba, OpenInvoice, and similar platforms
Track open receivables, aging items, and collection efforts using Microsoft Excel
Communicate directly with customers regarding payment status, discrepancies, and outstanding invoices
Maintain accurate documentation of collection activity and account updates
Research and resolve billing or payment issues in coordination with internal departments
Learn internal processes quickly and contribute with minimal ramp-up time
Support overall accounts receivable operations and cash flow management efforts
Requirements:
3+ years of recent Accounts Receivable and collections experience
Strong background in business-to-business collections
Experience working within customer billing or vendor portals such as Ariba, OpenInvoice, or similar systems
Oil & gas or oilfield services industry experience strongly preferred
Intermediate to advanced Microsoft Excel skills including Pivot Tables and VLOOKUPs
Strong communication skills and confidence handling collection calls and follow-up conversations
Ability to work independently in a fast-paced, deadline-driven environment
Stable work history and strong professional tenure preferred
Experience with Macola ERP is a plus but not required
Nice to have:
Oil & gas or oilfield services industry experience