ZipRecruiter

Log In

1

Dso Management Reviews Jobs in Spring, TX (NOW HIRING)

Waste Pro

Office Manager Houston TX

Houston, TX · On-site

Complete weekly accounts receivable reports and review with management to develop action plans for improvement in DSO results. * Ensure segregation of duties in the office. * Manage timely and ...

Aspen Dental

Assistant Dental Office Manager

Katy, TX · On-site

$19 - $23/hr

... DSO). Our best-in-class training program, competitive compensation, and flexible scheduling will ... Review data day to day to evaluate the impact on the practice * Oversee scheduling and confirming ...

Aspen Dental

Assistant Dental Office Manager

Katy, TX

$19 - $23/hr

... DSO). Our best-in-class training program, competitive compensation, and flexible scheduling will ... Review data day to day to evaluate the impact on the practice * Oversee scheduling and confirming ...

Aspen Dental

Assistant Dental Office Manager

Katy, TX

$19 - $23/hr

... DSO). Our best-in-class training program, competitive compensation, and flexible scheduling will ... Review data day to day to evaluate the impact on the practice * Oversee scheduling and confirming ...

Affordable Dentures & Implants

Dental Front Office

Katy, TX · On-site

$16 - $20.50/hr

... managing the full dental insurance process, including insurance verification, benefit review, claim ... Affordable Care is the DSO for several top dental brands including, but not limited to, Affordable ...

HighRadius

Forward Deployed Architect

Houston, TX · On-site

$159K/yr

... DSO reduction, increased auto-match rates). * The "Day-in-the-Life" Audit: Conduct deep-dive ... review health metrics and tactical progress. * Executive Readiness: Manage up and prepare ...

HighRadius

Forward Deployed Architect

Houston, TX

$159K/yr

... DSO reduction, increased auto-match rates). * The "Day-in-the-Life" Audit: Conduct deep-dive ... review health metrics and tactical progress. * Executive Readiness: Manage up and prepare ...

Motul

Financial Controller

Houston, TX · Hybrid

... and review financial statements in accordance with IFRS and Motul Group standards Monitor and ... and risk management Drive working capital improvements through DSO, aging, and collections ...

Aspen Dental

Dental Assistant - Endodontist

New Caney, TX · On-site

$18 - $22/hr

... DSO). Our best-in-class training program, competitive compensation, and flexible scheduling will ... The Company reserves the right to request and review your Motor Vehicle Record at any time ...

next page

Showing results 1-20

All JobsDso Management Reviews JobsDso Management Reviews Jobs in Spring, TX

Dso Management Reviews information

See Spring, TX salary details

$9.8K

$103K

$230.5K

How much do dso management reviews jobs pay per year?

As of Aug 4, 2026, the average yearly pay for dso management reviews in Spring, TX is $102,994.00, according to ZipRecruiter salary data. Most workers in this role earn between $62,300.00 and $115,200.00 per year, depending on experience, location, and employer.

What are DSO management reviews?

DSO Management Reviews refer to the regular evaluation and analysis of Days Sales Outstanding (DSO), which measures the average number of days it takes a company to collect payment after a sale. These reviews help businesses monitor their accounts receivable, identify collection issues, and improve cash flow. By performing DSO Management Reviews, organizations can set benchmarks, track progress, and implement strategies to reduce outstanding receivables and enhance financial health.

What are common challenges in DSO management reviews and how can they be addressed?

Professionals conducting DSO (Days Sales Outstanding) management reviews often face challenges such as incomplete data, resistance to process changes from other departments, and identifying the root causes of delayed receivables. To address these, it's important to foster cross-functional collaboration with sales, finance, and customer service teams to ensure accurate data collection and open communication. Implementing regular review cycles and leveraging data analytics tools can also help identify trends and areas for improvement, ultimately supporting more effective receivables management.

What skills and qualifications are needed for DSO management reviews?

To excel in DSO Management Reviews, you need a solid understanding of accounting principles, financial analysis, and credit management, usually supported by a degree in finance or accounting. Familiarity with ERP systems, financial reporting tools, and proficiency in Excel are typically required. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for interpreting data and collaborating with cross-functional teams. These competencies are vital for accurately assessing receivables, optimizing cash flow, and ensuring the financial stability of the organization.
What are popular job titles related to Dso Management Reviews jobs in Spring, TX? For Dso Management Reviews jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Dso Management Reviews jobs in Spring, TX look for? The top searched job categories for Dso Management Reviews jobs in Spring, TX are:
Dso Management Reviews jobs near you
Infographic showing various Dso Management Reviews job openings in Spring, TX as of July 2026, with employment types broken down into 6% Internship, 40% As Needed, 32% Full Time, 5% Part Time, 16% Nights, and 1% Summer. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $102,994 per year, or $49.5 per hour.

Senior Accounts Receivable Specialist

company256

Houston, TX • On-site

$19 - $25/hr

Full-time

Re-posted 17 days ago

Job description

Description
Locke Solutions, a 2024 Best Places to Work winner and Aggie 100 honoree, is a premier provider of custom precast concrete solutions. Led by a two-time Ernst & Young Entrepreneur of the Year finalist, we're Houston's #1 Fastest Growing Company, expanding from one to three locations in two years with plans to reach $100M by 2027 and $500M in the next 10 years.
Our mission "To make our customers' lives easier and our employees' lives better" drives everything we do through our core values: Responsiveness, Team Player, Taking Ownership, Get It Done Attitude, and Problem Solvers. We are a family-oriented company where high-performers thrive in a collaborative, high-energy, result-driven environment.
ROLE SUMMARY / PURPOSE:
The Senior Accounts Receivable Specialist is responsible for owning and optimizing the full accounts receivable lifecycle, including complex billing, collections strategy, dispute resolution, and AR controls. This role serves as a subject-matter expert within AR, partners cross-functionally with Operations, Sales, and Project Management, and ensures AR processes are accurate, scalable, and audit-ready.
The ideal candidate brings strong technical AR experience in a manufacturing or project-based environment, demonstrates an ownership mindset, and proactively drives improvements that reduce DSO and enhance cash flow predictability.
Successful Results Area #1 - Accounts Receivable Ownership & Controls
  • Own customer AR portfolios, ensuring accuracy, completeness, and timeliness
  • Review AR aging regularly; proactively manage overdue balances and escalation paths to minimize DSO.
  • Lead resolution of complex billing discrepancies, short-payments, and disputed invoices.
  • Ensure accurate and timely posting of customer payments (ACH, checks, wires),
  • Perform monthly AR roll-forward and reconciliation to the general ledger; identify and resolve reconciling items.
  • Support audit requirements by maintaining clean documentation and support schedules.
  • Document and maintain AR procedures, billing standards, and backup requirements.

Successful Results Area #2 - Billing, Collections Strategy & Cross-Functional Partnership
  • Oversee timely and accurate invoice generation in accordance with customer contracts, pricing, and delivery terms.
  • Verify invoices against sales orders, delivery tickets, contracts, and change orders.
  • Partner with Sales, Operations, and Project Managers to resolve billing disputes and prevent future issues.
  • Develop and execute collections strategies for key accounts while maintaining strong customer relationships.
  • Prepare and analyze AR reports (aging, DSO, unapplied cash, dispute trends) and communicate insights to leadership.
  • Identify root causes of recurring AR issues and recommend process improvements.

REQUIREMENTS:
  • 5+ years of progressive accounts receivable, billing, and collections experience (manufacturing, construction, or project-based preferred).
  • Demonstrated experience managing complex customer accounts and reducing DSO.
  • Strong understanding of AR controls, reconciliations, and month-end close processes.
  • Advanced Excel skills and experience working in an ERP environment (Titan experience a plus).
  • Strong written and verbal communication skills with internal teams and external customers.
  • Comfortable working on-site in a fast-paced, high-growth environment.

Why Join Locke Solutions?
Join our team at Locke Solutions and take your accounting career to the next level. If you are a seasoned accountant with a passion for financial excellence, we invite you to apply. At Locke Solutions, we value integrity, teamwork, and continuous improvement. Apply now and become a key contributor to our financial success!

Apply