- Robert Half Accountemps (Humble, TX)
- …and ensuring information accuracy. * Generate customer statements on demand to support billing and collection efforts. * Create and update shipping information ... Description We are looking for a detail-oriented and bilingual Collections Specialist to join our team in Humble, Texas. This is a fully onsite, Monday through… more
- Dentons US LLP (Dallas, TX)
- Collections Specialist (Credit Manager) Dallas, TX, USAtlanta, GA, USWashington DC, DC, USChicago, IL, USKansas City, MO, US Nov 26, 2025 **Dentons US LLP is ... currently recruiting for a Collections Specialist (Credit Manager). The Collections Specialist...the Firm's management team.** **Responsibilities** + Manages the Firm's collection processes/account maintenance at a regional level. + Provide… more
- Robert Half Accountemps (Westlake, TX)
- …like Accurint and ADP. * Solid understanding of accounts receivable processes and billing functions. * Ability to manage collections processes while addressing ... Description We are looking for a dedicated Collections Specialist to join our team in Westlake, Texas. In this Contract-to-permanent role, you will play a key part… more
- HD Supply (Houston, TX)
- As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct ... customer contact to collect outstanding payments, investigate billing discrepancies, and ensure timely resolution of disputes. You'll...role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced,… more
- Robert Half Accountemps (Irving, TX)
- Description . Handle inbound and outbound collections calls . Lead all billing and reporting activities according to deadlines . Handle all vendor inquiries . ... or Business Administration . 2-3 years of prior high volume collections experience . Excellent written/verbal communication and organizational skills . Experience… more
- HD Supply (New Braunfels, TX)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable … more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …work capabilities, and will be responsible for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged ... and the Middle East. We are currently seeking a Billing Specialist in our Finance department, reporting directly to...Edit, prepare and finalize monthly prebills. + Work with Collections staff to collect aged accounts receivables. + Monitor… more
- CDM Smith (El Paso, TX)
- …**Requisition ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely client ... invoicing, managing collections , and supporting financial reporting processes. This role requires...to collaborate with internal teams and clients to resolve billing issues and maintain healthy receivables. Ideal candidates will… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …registration, insurance follow-up, financial screening of unfunded patients, answering patient billing inquiries, collection of unpaid balances and posting of ... Hourly **Work Location:** El Paso **Preferred Qualifications:** + 3 years medical billing , collections , and appeal experience. + Experience working with… more
- Robert Half Accountemps (Houston, TX)
- …adjustments and updates for sales personnel. * Coordinate with accounts receivable, credit/ collections teams, and branch staff to address billing -related issues. ... Description We are looking for an experienced Billing Analyst to join our team in Houston,...play a key part in ensuring accurate and timely billing processes within the healthcare industry. The ideal candidate… more
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