AR Credit Collections Analyst - Houston, TX

Join a global company in the energy sector. · <li_Execute established collections procedures to minimize credit risk exposure and credit losses.<li_Contact customers directly to enforce compliance with contractual payment terms.<li_Manage disconnect and reconnect processes accura ...

Be part of a high-impact operations role that supports essential utility services at scale. Contribute to process integrity, regulatory compliance, and timely customer outcomes while working with enterprise systems in a fast-paced environment. · ...

The Credit Analyst is responsible for analyzing accounts and communicating with Sales and Customers to ensure timely collection of customer payments. · ...

The Credit Analyst is responsible for analyzing accounts and communicating with Sales and Customers to ensure timely collection of customer payments. · ...

The Accounts Receivable Collections Analyst plays a critical revenue-protection role, ensuring that services delivered convert into timely, predictable cash while preserving long-term client relationships. · Cash flow predictability, Days Sales Outstanding (DSO), Client retention ...

The Accounts Receivable Collections Analyst plays a critical revenue-protection role ensuring that services delivered convert into timely predictable cash while preserving long-term client relationships. · Cash flow predictability · Days Sales Outstanding DSO · ...

This position will own a wide variety of accounts receivable processes including credit & collection. · ...

INSPYR Solutions has partnered with a stable company in Galleria area and is seeking an AR Collections Analyst to join their team on a temp to hire basis. · ...

This is a CONTRACT POSITION Your employment will be held by a third-party company of ENGIE's choosing Any offered contract role will not constitute an offer for nor guarantee of future employment with ENGIE · Responsible for managing and executing collection activities to ensure ...

This is a contract position responsible for managing and executing collection activities to ensure timely recovery of outstanding debt owed to ENGIE Resources. · Specialize in the collection of outstanding balances and term fees · Address escalated customer collection issues from ...

In this role you can expect to work in a fast paced environment where accuracy follow through and strong communication are essential to success. You will collaborate closely with internal teams and customers to resolve payment issues efficiently upholding contractual terms. · Lea ...

This role involves working in a fast-paced environment where accuracy follow-through and strong communication are essential to success. You will collaborate closely with internal teams and customers to resolve payment issues efficiently uphold contractual terms manage your worklo ...

Job purpose · The Credit & Collection Analyst will handle a large volume of customer accounts. Experience in the energy, construction, and back-up generation industries is preferred. Will review financial information and make recommendations for customer credit limits. Will work ...

The Credit & Collection Analyst will handle a large volume of customer accounts. · Bachelor's Degree in applied discipline preferred · Bilingual (English/Spanish) preferred · ...

The Hunton Group is seeking a customer-focused and results-driven Credit & Collections Analyst to join our team.In this role you will support the Credit department by managing assigned receivables driving collections performance and providing analytical insight to support sound c ...

The Collections Analyst plays a critical revenue-protection role ensuring that services delivered convert into timely predictable cash while preserving long-term client relationships. · This role directly impacts: Cash flow predictability Days Sales Outstanding (DSO) Client reten ...

This is a CONTRACT POSITION. Your employment will be held by a third-party company of ENGIE's choosing. Any offered contract role will not constitute an offer for nor guarantee of future employment with ENGIE. · Responsible for managing and executing collection activities to ensu ...

In this role you can expect to work in a fast-paced environment where accuracy follow-through and strong communication are essential to success. · Lead collection efforts for outstanding customer balances including term fees and returned checks while ensuring all activities are a ...

+Job summary · The Hunton Group is seeking a customer-focused and results-driven Credit & Collections Analyst to join our team. · +ResponsibilitiesManage and collect assigned accounts receivable portfolios, including monitoring past-due balances and recommending credit extensions ...

This position will own a wide variety of accounts receivable processes, · including credit & collection, assisting Treasury functions, · month-end close, journal entries, account reconciliations, · reporting for multiple locations.Manage      the company's Accounts Receivable and ...