• Bilingual Loan Sales Specialist - Tomball

    OneMain Financial (Houston, TX)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...The schedule for this position is Monday-Friday during standard business hours, with some extended hours during the week… more
    OneMain Financial (08/30/25)
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  • Customer Accounts Manager

    Aaron's Inc (Stamford, TX)
    …accounts department with the primary goal of achieving company standards for collections and lease renewals. As a Customer Account Manager, you will strategically ... customers in their ownership goals and drive sales + Manage the collections process by counseling customers to gain timely lease/merchandise renewals + Review… more
    Aaron's Inc (08/30/25)
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  • Loan Advisor

    DriveTime (Fort Worth, TX)
    …Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able ... + High School Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales, customer service or customer relations + Contact… more
    DriveTime (08/29/25)
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  • Patient Registration Specialist I - Revenue Cycle…

    UTMB Health (Galveston, TX)
    …- Revenue Cycle Financial Clearance **Galveston, Texas, United States** **New** Business , Managerial & Finance UTMB Health Requisition # 2503154 **Minimum ... 1 year experience with billing, financial screening, insurance verification, collections , and/or customer service. **Job Summary:** This position facilitates access… more
    UTMB Health (08/29/25)
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  • Patient Billing Manager

    Caris Life Sciences (Irving, TX)
    …patient billing function, ensuring accurate, timely, and compliant billing and collections . This role also oversees the financial assistance programs, working ... all aspects of patient billing, including patient statements, payment processing, and collections . * Respond to and resolve complex patient billing inquiries with… more
    Caris Life Sciences (08/28/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …and update billing systems to reflect modifications. * Track accounts receivable collections , follow up on overdue accounts, and provide regular aging reports. * ... Ensure timely processing of billings and collections , adhering to established deadlines. * Manage subcontractor portals,...and job costing. * Familiarity with Dynamics 365 - Business Central and integrated accounting systems. * Hands-on experience… more
    Robert Half Finance & Accounting (08/26/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …Shoemakers (SAS), a San Antonio, Texas based privately held company, has been in business for over 40 years and has developed a reputation as a premier American ... of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting,… more
    SAS Shoemakers (08/25/25)
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  • Patient Account Representative

    US Physical Therapy (Houston, TX)
    …we are hiring a **Patient Account Representative** with strong technical ability and business acumen to join our expanding Houston team. Your role will be critical ... including data elements, insurance verification, authorization for services, and collections for all patient portions, including prior balances. **Responsibilities:**… more
    US Physical Therapy (08/19/25)
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  • Customer Accounts Manager

    Aaron's Inc (Cleveland, TX)
    …accounts department with the primary goal of achieving company standards for collections and lease renewals. As a Customer Account Manager, you will strategically ... customers in their ownership goals and drive sales + Manage the collections process by counseling customers to gain timely lease/merchandise renewals + Review… more
    Aaron's Inc (08/17/25)
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  • Entry Level AP/AR Specialist

    SchooLinks (Austin, TX)
    …company on a mission to transform education through innovative technology. As our business scales, we're building a lean, high-performing finance team to support our ... Specialist to take ownership of our day-to-day vendor payments, customer invoicing, collections , and finance inbox support. This is a hands-on, detail-oriented role… more
    SchooLinks (08/08/25)
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