Credit & Collections - Houston, TX

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 ...

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. · ...

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; ...

This is a full-time hybrid role for a Credit-Collection Associate based in Houston with some work-from-home flexibility.Managing billing process and debt collectionAnalyzing financial data to improve collectionsMaintaining communication with clients and internal stakeholders ...

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 ...

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

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

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 ...

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. · ...

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 ...

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

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 ...

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 ...

This is an onsite position for a Collections Representative with TSI. The role involves negotiating and processing payments under established guidelines, conducting thorough inquiries, and resolving delinquency situations. · Accurately assess consumer financial condition · Determ ...

We are looking for an organized Credit & Collections Manager to administratively support our robust growth to ensure that daily credit operations run smoothly. · Credit & Collections Managers will include but not limited to: supporting the company in achieving target DSO and coll ...