Credit Collect Analyst (CORP - 101) (1704) - Houston

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 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. · This role directly impacts: · Cash flow predictability · Days Sales Outs ...

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 · ...

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

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. · ...

· 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 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 ...

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 ...

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 ...

About M&D · For the past 80+ years, M&D has led the aftermarket in remanufacturing innovation to address technological advancements and changing customer needs. In the past few decades, we have expanded beyond our remanufacturing roots to develop close (and sometimes exclusive) p ...

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 · ...

About M&D · For the past 80+ years, M&D has led the aftermarket in remanufacturing innovation to address technological advancements and changing customer needs. In the past few decades, we have expanded beyond our remanufacturing roots to develop close (and sometimes exclusive) p ...

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 ...

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 ...

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 ...

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 ...

This position will own a wide variety of accounts receivable processes. · Manage the company's Accounts Receivable and Credit & Collections functionMaintain positive relationships with customersManage credit and collection processes ...