- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Robert Half Accountemps (Irving, TX)
- … Receivable efforts. Requirements Accounts Receivable (AR), Cash Applications, Credit - Collections , Credit Application, Infor Robert Half is the ... Accounts Receivable Specialist will focus on managing customer accounts and ensuring timely payments. Responsibilities include credit management, customer… more
- Robert Half Accountemps (Richardson, TX)
- Description We are looking for an experienced B2B Accounts Receivable / Credit Analyst to join our team in Richardson, Texas, on a Contract-to-Permanent ... of receivables within established terms and conditions. * Assist with accounts receivable cleanup by contacting customers to confirm payment statuses.… more
- Robert Half Finance & Accounting (Houston, TX)
- … receivable and credit operations. * Monitor accounts receivable balances and implement strategies to improve collection rates. * Provide insights ... will have a strong background in financial statement analysis, credit evaluation, and commercial collections , contributing to...including ERP and CRM tools. * Solid understanding of accounts receivable and collection processes.… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit Application, ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Robert Half Accountemps (Haltom City, TX)
- … collections experience in a corporate office setting. Strong knowledge of accounts receivable and credit / collections practices. Proficiency in ... Description Our Haltom City client is immediately hiring a Commercial Collections Specialist to join their Credit and Collections team. This is a… more
- Aston Carter (Frisco, TX)
- …been collected. + Validate credit requests. Essential Skills + Proficiency in accounts receivable processes. + Experience in collections and accounting. ... Job Title: Accounts Receivable AnalystJob Description Join a...will be responsible for applying collected payments and validating credit requests. Responsibilities + Conduct business-to-business collections .… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Online and Microsoft Excel. * Strong understanding of accounts payable (AP), accounts receivable (AR), and credit card reconciliations. * Exceptional ... this role, you will manage essential financial tasks, including accounts payable and receivable , credit ...on project milestones or completed work. * Monitor customer accounts and oversee the collection of payments… more
- Ferguson Enterprises, LLC. (Humble, TX)
- …our **Humble** location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... + Focus on improving customer payment schedules, increasing Ferguson's collection percentage and reducing Days Sales Outstanding (DSO), past... accounts . + Manage the evaluation of the credit and accounts receivable functions… more
- Textron (Fort Worth, TX)
- …have a good understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections \) and related ... ** Accounts Receivable , Associate** **Description** Textron is...weekly reporting to Manager and/ or BU's of AR account status and continuing collection activities\. +… more