Dallas, Texas, United States · On-site
Company Description SOCOTEC company is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an …
Skills: B2B Collections, Accounts Receivable, DSO Improvement, Dispute Management, HighRadius
Dallas, Texas, United States · On-site
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Dallas, Texas, United States · On-site
$65k–$85k/yr
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Dallas, Texas, United States · On-site
$100k–$110k/yr
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Dallas, Texas, United States · On-site
Job DetailsJob Location: Main Office - Dallas , TX 75229Position Type: Full TimeEducation Level: 2 Year DegreeSalary Range: $18.00 - $20.00Job Shift: AMJob Category: AccountingPosition Summary The Accounting Analyst is r…
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Dallas, Texas, United States · On-site
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Dallas, Texas, United States · Hybrid
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Dallas, Texas, United States · Hybrid
Company:Marsh McLennan Agency Description: JOB TITLE: Commercial Account Executive JOB TYPE: FLSA Exempt ESSENTIAL DUTIES & RESPONSIBILITIES: Documentation Manage the Client Insurance Program, utilizing agency management…
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Dallas, Texas, United States · On-site
Four dynamic, integrated companies make up the Transwestern enterprise, giving us the perspective to think broadly, deeply and creatively about commercial real estate. Clients and investors rely on us for expertise that …
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Dallas, Texas, United States · On-site
Job DetailsJob Location: Legal Address - Dallas, TX 75229Position Type: Full TimeEducation Level: High SchoolJob Category: Customer ServiceAre you interested in building a career that makes a difference and creates a leg…
Skills: Customer Service, Financial Aid Knowledge, FERPA Compliance, Conflict Resolution, MS Office
Dallas, Texas, United States · On-site
Job DetailsJob Location: Legal Address - Dallas, TX 75229Position Type: Full TimeEducation Level: High SchoolJob Category: Customer ServiceAre you interested in building a career that makes a difference and creates a leg…
Skills: Customer Service, Financial Aid Knowledge, FERPA Compliance, Conflict Resolution, MS Office
Dallas, Texas, United States · On-site
Member Specialist Well Known AAA Brand Products and Service Excellent Earning Potential Paid Training If you are a career-minded, service-driven professional looking to join a fast-paced organization then you have come t…
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Dallas, Texas, United States · On-site
Bellwether is a global advisory firm that helps businesses solve their most complex challenges and enhance enterprise value. We specialize in formulating and executing dynamic growth strategies through true partnership w…
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Dallas, Texas, United States · On-site
Bellwether is a global advisory firm that helps businesses solve their most complex challenges and enhance enterprise value. We specialize in formulating and executing dynamic growth strategies through true partnership w…
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Dallas, Texas, United States · Remote OK
$175k–$200k/yr
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Dallas, Texas, United States · Remote OK
$95k–$110k/yr
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Dallas, Texas, United States · On-site
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Dallas, Texas, United States · On-site
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Dallas, Texas, United States · On-site
MW Logistics is currently positioning itself for growth. We are currently seeking individuals for the position of Account Manager to join our team. The AR/AP Specialist supports the accounting department by managing acco…
Skills: Accounts Receivable, Accounts Payable, Freight Billing, Financial Record Maintenance, Collections
Dallas, Texas, United States · On-site
Position Summary – Cost Accountant (Financial Analyst) PrimeSource Building Products, Inc., has an immediate opportunity for a Cost Accountant (Financial Analyst) within the Financial Planning & Analysis team located at …
Skills: Cost Accounting, Financial Analysis, Standard Costing, Variance Analysis, Budgeting
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Manage a portfolio of B2B accounts to drive timely payments and reduce aged accounts receivable. Handle dispute resolution and support the transition to the HighRadius automated collections platform.
Requires 2+ years of experience in B2B collections or accounts receivable with proficiency in ERP systems. Experience in the construction or engineering industry and familiarity with pay-when-paid contracts is preferred.
SOCOTEC company is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projects
SOCOTEC’s combination of expertise, experience and methods are increasingly recognized as best-in-class fueling significant growth.
With a rapidly growing US footprint and over $360M in annual revenue, SOCOTEC is building the infrastructure to match its ambitions. We are proud to be certified as a Great Place to Work by the global authority on workplace culture.
SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections team based in Dallas, TX. This is a hands-on role in a high-activity environment, managing a book of B2B accounts across construction and engineering services.
You will report directly to the Collections Manager and be a core member of the team responsible for driving DSO improvement, maintaining rigorous contact discipline, and supporting the adoption of HighRadius as the team transitions to an automated collections platform. This is a strong opportunity for someone who wants to develop deep expertise in B2B collections within a fast-growing professional services firm.
Manage a defined book of B2B accounts, working a prioritized queue daily to drive timely payment and reduce aged AR
Execute outbound contact strategy across phone and email, maintaining a minimum contacts per day in line with team standards
Work accounts across all aging stages — from early-stage courtesy reminders through to demand-stage and pre-legal escalation — following the team’s defined escalation policy
Log every contact attempt in HighRadius with full notes
Monitor and follow up on promises to pay (PTPs); action all broken PTPs same day they are identified
Identify and escalate accounts that manager involvement in line with the written escalation policy
Identify, code, and route disputes to the correct internal owner (billing, procurement, operations, or sales) using the team’s dispute classification framework
Track open disputes and follow up with resolution owners within the required timeframes to prevent aging
Communicate dispute outcomes clearly to customers and re-activate invoices in the collections queue once resolved
Flag recurring dispute patterns to the Collections Manager for upstream process improvement
Work daily within HighRadius – managing your assigned queue, logging contacts, and updating account statuses
Provide feedback on HighRadius from a day-to-day user perspective in order to improve user experience and functionality
Support the transition from manual processes to automated workflows, including adopting new tools and following updated SOPs as they are introduced
Maintain accurate account data and statuses in Deltek and HighRadius, including payment terms, addresses, and contact details
Understand and apply pay-when-paid contract terms when managing relevant accounts, distinguishing these from standard collections activity
Work closely with project accountants to resolve billing queries and ensure invoice accuracy prior to collections outreach
Manage multi-invoice client relationships with an understanding of project-level billing and payment cycles typical in construction and engineering
Contribute to weekly team huddles and status meetings, flagging stuck accounts, broken PTPs, and internal blockers
Support the Collections Manager in preparing aging analysis and KPI reporting by maintaining accurate and up-to-date account notes and statuses
Collaborate with project accountants, operations teams, and internal stakeholders to resolve disputes and billing issues that are blocking payment
2+ years of experience in B2B collections, accounts receivable, or a closely related finance role
Demonstrated ability to manage a high-volume account book with discipline and attention to detail
Strong written and verbal communication skills, including the ability to handle difficult payment conversations professionally
Comfort working in ERP and AR systems; experience with Deltek, HighRadius, or similar platforms is an advantage
Organized self-starter who can manage competing priorities in a fast-paced environment
Experience in the construction, engineering, or professional services industry; familiarity with pay-when-paid contracts and project-based billing is a strong plus
Familiarity with dispute resolution workflows and cash application processes
Prior experience working in a distributed or multi-location team environment
Competitive benefits package including health, dental, vision, and 401(k)
Clear development path within a growing collections function, with exposure to technology implementation, process improvement, and senior leadership
The opportunity to be part of building a best-in-class collections team within one of the fastest-growing AEC consulting firms in the US
For more information, please visit www.socotec.us
Job Type: Full-Time, In office 4 days a week with one hybrid/ remote day
All your information will be kept confidential according to EEO guidelines.
SOCOTEC is an Equal Opportunity Employer.
Building trust for a safer and sustainable world
SOCOTEC ranks in the Top 10 Best Workplaces® 2025 (category: >2500 employees) and is once again certified Great Place to Work® in 2025, across 18 countries! SOCOTEC offers its clients and partners services throughout the entire life cycle of built assets to ensure compliance, extend their lifespan, improve technical, energy, and environmental performance, and ultimately guarantee people’s safety. As an independent trusted third party, SOCOTEC relies on 6,500 technicians and engineers across France, recognized among the best in risk management and technical consulting. Joining SOCOTEC means becoming part of a community of 14,000 experts based in 26 countries, all ready to take on challenges in the fields of Testing, Inspection, and Certification (TIC) in construction, infrastructure, and industry. Joining us means giving purpose to your career and contributing to the ambitions of a fast-growing international group that has always placed people at the heart of its operations. Our project is ambitious, and our collective energy is our strength! Together, we build trust for a safer and more sustainable world. Let’s SOCOTEC Come live a unique experience with us and help grow SOCOTEC, the leading expert in asset integrity for construction, infrastructure, and industry! Join us and experience the SOCOTEC journey!
Offices: 5 place des Frères Montgolfier, Guyancourt, Saint-Quentin-en-Yvelines 78280, FR · Via Bariola, Lainate (MI), Lombardia 20020, IT · Via Campo di Fiume, 13, Montefredane (AV), Campania 83030, IT · Bezoekadres, Utrechtseweg 161, Postbus 557, Oosterbeek, Gelderland 6862 AW, NL · Ekkersrijt 2058, Son, 5692 BA, NL
Based on 705 listings with disclosed salaries, most finance & accounting jobs in Dallas, TX pay between $43k–$160k per year. Individual offers vary with seniority, company size, and specialization.
There are currently 2,115 open finance & accounting positions in Dallas, TX listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Goldman Sachs, University of Texas Southwestern Medical Center, Scotiabank, Lockton, Avantax, among others. Browse the listings above to see every active employer.
Yes — 676 of the 2115 open finance & accounting positions offer remote or hybrid work (193 remote, 483 hybrid).
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