Credit-Collection Associate - Houston, TX

This is a full-time hybrid role for a Credit-Collection Associate based in Houston,, TX, with some work-from-home flexibility. Key responsibilities include managing the billing process, facilitating debt and cash collection, · Proficiency in managing Billing Processes and Debt Co ...

What you will get: · Competitive pay · Opportunity for annual performance increase · 401K program with employer matching · Room for growth and career advancement · Health insurance · Dental & vision Insurance · Paid life Insurance · Paid short term disability · Paid vacation and ...

What You Will Get · Competitive pay · Opportunity for annual performance increase · 401K program with employer matching · Room for growth and career advancement · Health insurance · Dental & vision Insurance · Paid life Insurance · Paid short term disability · Paid vacation and s ...

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 ...

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. · ...

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

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

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; ...

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 ...

· Job Title:  AR Credit Collections Analyst   · POSITION SUMMARY & PRIMARY RESPONSIBILITIES: · This position will own a wide variety of accounts receivable processes, including credit & collection, assisting Treasury functions, month-end close, journal entries, account reconcili ...

This role requires someone with the ability to balance between maintaining trustworthy relationships and guaranteeing receipt of timely payments. · Medical, Dental and Vision Insurance - Based on each employee's need, we offer various high quality, low-premium medical, dental and ...

Join a global company in the energy sector to enjoy a competitive salary while making a direct impact on cash flow and customer satisfaction. · ...

Join a global company in the energy sector and enjoy a hybrid work environment with a competitive salary while making a direct impact on cash flow and customer satisfaction. · ...

Be part of a high-impact operations role that supports essential utility services at scale. · ...

The Accounts Receivable / Credit & Collections Manager – Shared Services is responsible for overseeing the full Accounts Receivable (AR) lifecycle for the Americas region. · Manage department staffing, performance management, training, and career development for AR staff. · Lead ...

AR/Credit & Collections Manager – Shared Services is responsible for overseeing the full Accounts Receivable (AR) lifecycle for the Americas region, including Canada, the U.S., and Mexico. · Bachelor's degree in Accounting, Finance, or related field preferred. · 7+ years of AR, C ...

Description · 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 l ...

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

Citi continues to strengthen its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense function responsible for managing credit risk activities for Citi's institutional clients. ICM's objective is to deliver integ ...

Tax Staff - Great opportunity in the R&D space tax credit space. · Lead client interviews and discussions · Perform tax technical research · ...