- Sage Hospitality Group (Houston, TX)
- …calculates and/or posts monies, receipts, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order ... more full years employment experience in a related position with this company or other organization(s). **Knowledge/Skills** + Requires understanding of all hotel… more
- AbbVie (Austin, TX)
- …indicate uncorrectable claims or possible bankruptcy to prevent future losses to the company . + Ensures credit lines are reduced to eliminate additional Bad ... Company Description AbbVie's mission is to discover and...analyzing and collecting on past due accounts. Determine the collection tool to utilize depending on the collection… more
- Textron (Fort Worth, TX)
- …Receivable, Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC...and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
- OneMain Financial (Odessa, 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 leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Wells Fargo (Irving, TX)
- …across groups, legal entities, geographies, and jurisdictions) and the quality of credit risk management practices across the company . This oversight extends ... risk analysis, approval, documentation, monitoring, loss recognition, modification, and collection activities. Credit Risk develops, maintains, and ensures… more
- Adecco US, Inc. (Arlington, TX)
- …**About the Role** Adecco is currently assisting a leading national financial services company in their search for Collections Specialists in Arlington, TX. This ... **Job Title:** Collections Specialist **Location:** Onsite - Arlington, TX 76018...payment solutions, resolve delinquent accounts, and ensure compliance with company policies and procedures. **Key Responsibilities** + Meet performance… more
- Robert Half Finance & Accounting (Spring, TX)
- …located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years of experience in high volume ... Collections , reviewing Aging Reports, and experience with VLOOKUP's and...2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise… more
- AccentCare, Inc. (Houston, TX)
- …and relaxation app Programs to celebrate achievements, milestones and fellow employees Company store credit for your first AccentCare-branded scrubs for ... quality calls Participates in or lead quality improvement activities, including data collection and aggregation as able Reinforces and supports all internal and… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more