Auto - Credit Specialist I - Houston

The Credit Specialist position is accountable for granting credit in accordance with our credit policy including periodic credit reviews of existing customers and account maintenance. · * Review process grant or deny credit requests in accordance with our Credit Policy* Ensure al ...

Who are we? · XL Parts and The Parts House (TPH) a Marubeni Group is the fastest growing wholesale auto parts supplier in the Southern US.  Competing with the giants in the industry; we listen to understand and then commit ourselves to providing fast, reliable parts solutions.  W ...

Perform collection calls to customers along with follow up emails for past due balances in a professional manner. Continuously build and maintain positive relationships with assigned customers. · ...

+Join a stable, long-standing Houston-based organization known for its collaborative and supportive culture. · Work-life balance: Standard Monday–Friday schedule with flexible start/end times · +Manage a portfolio of strategic accounts, performing credit assessments, collections, ...

We are seeking a detail-oriented and proactive Credit Collections Specialist to review A/R reports and ERP systems to prioritize high-volume collections. · Review A/R reports and ERP systems to prioritize high-volume collections · Initiate collection efforts via phone and email; ...

Description · Job title · Credit Collection Specialist · Reports to · Director of Credit · Classification · Non-Exempt · Schedule · Monday – Friday, 7:30 AM – 4:30 PM / 40 hours a week · Summary/Objective · The Credit Collection Specialist position is responsible for providing re ...

The Sr. Credit Specialist will be responsible for performing all credit and collections functions associated with high volume portfolio of strategic accounts in accordance with the Credit Department goals and objectives. · ...

+ Join a stable, long-standing Houston-based organization known for its collaborative and supportive culture. · + · +Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliationsEvaluate and approve credit inquiries within desig ...

Company Description · Credit Recovery Group, based in Houston, Texas, is a certified firm specializing in credit repair and credit restoration services across the United States. Utilizing consumer rights under laws like the Fair Credit Reporting Act and Fair Debt Collection Pract ...

Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our emp ...

Job summary · Credit/Collections Specialist in Houston · Manage business-to-business credit and collections processes, · ensuring customer accounts are handled efficiently. · Bullet pointsConduct thorough risk assessments. · Maintain accurate records. · ...

Serves as a market level credit product expert. Structures and advises clients on various types of credit and credit-related transactions to meet clients needs while staying within the Bank's risk profile. · Analytical ThinkingCommercial Real EstateCompetitive AdvantagesConsumer ...

A well-established organization seeks a detail-oriented AR/Credit & Collections professional to join their team on a temp-to-perm basis. · ...

The Credit Collection Specialist position is responsible for providing research, analysis, · and clerical support and perform collection duties for a defined portfolio of accounts. · ...

A well-established organization in the industrial/services space seeks detail-oriented AR/Credit & Collections professional. · ...

The Credit Collection Specialist position is responsible for providing research , analysis , and clerical support and perform collection duties for a defined portfolio of accounts. · Monitor and maintain assigned accounts through follow up and possibly implement alternative payme ...

We are seeking a detail-oriented Credit Balance & Refund Specialist to manage the lifecycle of patient and insurance overpayments.This role involves researching payment histories, interpreting complex Explanation of Benefits (EOBs), and determining the correct course of action fo ...

The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, Sales Representatives and other customer representatives. · ...

The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, Sales Representatives and other customer representatives. · ...

We are seeking a detail-oriented Credit Balance & Refund Specialist to manage the lifecycle of patient and insurance overpayments. · Conduct detailed reviews of patient account credit balances to identify necessary transactions. · Apply insurance-specific rules and healthcare pol ...