Collections Analyst - Irving, TX

Basic Function · HF Sinclair is seeking a Collections Analyst based in Dallas, TX. In this role, you will perform the collection activities of the organization. Ensure alignment with company's collection efforts best practices ; evaluate, monitor, and manage financial exposure to ...

· Basic Function · HF Sinclair is seeking a Collections Analyst based in Dallas, TX. In this role, you will perform the collection activities of the organization.  Ensure alignment with company's collection efforts best practices ; evaluate, monitor, and manage financial exposur ...

We are searching for a talented team player to fill the role of Collections Analyst in our Dallas headquarters. · The Collections Analyst is responsible for the collection and resolution of B2B outstanding accounts receivable invoices from existing clients with varying levels of ...

The Collections Analyst II manages and executes escalated collections processes for overdue projects. This role proactively ensures collection of outstanding invoices within an assigned portfolio. · ...

Job description: · Basic Function · HF Sinclair is seeking a Collections Analyst based in Dallas, TX. In this role, you will perform the collection activities of the organization.  Ensure alignment with company's collection efforts best practices ; evaluate, monitor, and manage f ...

We are searching for a talented team player to fill the role of Collections Analyst in our Dallas headquarters. · The Collections Analyst is responsible for collecting and resolving outstanding accounts receivable invoices from existing clients with varying levels of delinquency. ...

Job description: · Basic Function · HF Sinclair is seeking a Collections Analyst based in Dallas, TX. In this role, you will perform the collection activities of the organization. Ensure alignment with company's collection efforts best practices ; evaluate, monitor, and manage f ...

· The Accounts Receivable (AR) Team Collections Analyst II manages and executes escalated collections processes for overdue projects. This role proactively ensures collection of outstanding invoices within an assigned portfolio, contacting customers to remind them of payment due ...

The Collections Analyst II manages and executes escalated collections processes for overdue projects. This role proactively ensures collection of outstanding invoices within an assigned portfolio, · contacting customers to remind them of payment due dates and negotiating payment ...

Credit and Collections Analyst supporting the Finance Division located in Arlington. Responsible for timely cash collection of customer accounts, assessing creditworthiness, · Assist in the collection, management, and resolution of outstanding invoices from past-due customer acco ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Credit and Collection Analyst for our Operations side of collections. · ...

The Credit and Collections analyst is responsible for the review and processing of customer credit requests for an assigned customer portfolio. · ...

The Credit and Collections analyst is responsible for the review and processing of customer credit requests for an assigned customer portfolio. · This position identifies and resolves open balances while maintaining positive customer relations. · Heavy interaction with other depa ...

We are a mission-driven company whose Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. · ResponsibilitiesAnalyze delinquency trends across stages and vintages, · Evaluate multi-channel contact strateg ...

We are seeking a highly analytical and detail-oriented Collections Risk Analyst to support our collections performance and strategy through portfolio analytics and performance reporting. · ...

+ Collections Analyst III es un rol senior responsable de gestionar cuentas clientes para asegurar el cobro oportuno de facturas pendientes y negociar planes de pago.+ + Un core responsabilidad consiste en analizar y conciliar cuentas por cobrar mediante registros contables para ...

The Billing and Collections Analyst is responsible for managing end-to-end billing and collections activities while building strong partnerships with internal teams. · Bachelor's degree in accounting, finance, or related experience · Strong organizational and project management s ...

The Billing and Collections Analyst is responsible for managing end-to-end billing and collections activities while building strong partnerships with internal teams. · This role focuses on enhancing accuracy, minimizing disputes, and streamlining payment cycles to support organiz ...

· *Must be located in the Dallas-Fort Worth area. This position is on-site*  · Position Overview · The Billing and Collections Analyst is responsible for managing end-to-end billing and collections activities while building strong partnerships with internal teams. This role focu ...

Collections Analyst III is a senior-level role who will proactively manage customer accounts to ensure timely collection of outstanding invoices and negotiate payment plans. · Analyze and reconcile accounts receivable by ledgers to identify and resolve discrepancies · Contact cu ...