- Mass Markets (Killeen, TX)
- … COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit, Credit Application, Microsoft ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The...& Credit Specialist to their team. The Credit and Collections Specialist is required to have experience in evaluating… more
- Aston Carter (Irving, TX)
- Responsibilities + Perform collection duties for accounts receivable within your assigned area. + Complete and document daily collection calls, identifying ... and bond claims compliant with state statutes to secure account receivable balances; file and record actual...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …promptly and professionally. * Collaborate with attorneys and clients to manage outstanding accounts receivable and assist with collections as needed. * ... Maintain strict confidentiality in all client and firm-related matters. * Leverage technology tools, including SurePoint billing software, Microsoft Excel, Word, and Outlook, to streamline processes. * Participate in special projects and contribute to team… more
- Sysco (Dallas, TX)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads ... analysis, planning, and control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with… more
- Vestis Services (Houston, TX)
- …their direct RSRs respond to and resolve all Service Requests timely + Coordinate collections for accounts receivable with their direct routes + Completes ... Customer Retention, Growth, Loss and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection, Renewals, Vestis Direct Sales, Customer… more
- Robert Half Finance & Accounting (Dallas, TX)
- …payment schedules. * Manage customer accounts , post receipts, and oversee collections for accounts receivable . * Perform regular bank reconciliations ... role offers an opportunity to contribute to essential accounting functions, including accounts payable, accounts receivable , and financial data management.… more
- Vestis Services (Dallas, TX)
- …meetings and complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage ... the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis...and Shared Lead programs + Assist in the new account installations as directed by Service Manager and/or General… more
- Futurex (Bulverde, TX)
- Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will ... or Associate's degree in Accounting preferred + Proven experience in managing Accounts Receivable and Billing + QuickBooks and Microsoft Office experience… more