• Specialist-Mortgage Collection

    American Airlines (Dallas, TX)
    …on board! **Why you'll love this job** This job is with the American Airlnes Credit Union. The role is responsible for the management of Real Estate Owned properties ... while at the same time reinforcing American Airlines Credit Union's mission of member advocacy. This role will...and analyze data and prepare reports related to Payment Collection and Recovery departmental activities and performance. **What you'll… more
    American Airlines (08/24/25)
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  • Credit Risk and Analytics Manager, Sr

    Huntington National Bank (Addison, TX)
    …portfolio acquisition strategy) for alignment with risk appetite + Assess collections , bankruptcy, asset management, credit bureau management, and recovery ... using advanced analytics, models, and adaptive control platforms (eg, agentic AI, credit card authorization, line management, collections ) Governance & Credit more
    Huntington National Bank (08/09/25)
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  • Senior Credit Analyst

    NCR VOYIX (Irving, TX)
    …reporting, financial statement analysis, reading and analyzing D&B and personal credit reports, investigation of underlying collections issues, and sometimes ... to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit...NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to… more
    NCR VOYIX (07/16/25)
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  • Credit Services Account Manager

    Warren Equipment Company (Midland, TX)
    …US!** The Credit Services Account Manager is responsible for managing collection efforts and various customer service functions on an assigned portfolio of AR ... receivables and/or other account issues, prepare and send out collection letters as needed. + Completes credit ...NEED:** + Bachelor's degree in finance, accounting or business preferred 3 - 5 years of related work experience.… more
    Warren Equipment Company (08/12/25)
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  • Credit Services Associate I

    HD Supply (New Braunfels, TX)
    …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... No travel required. **Education and Experience** + HS Diploma or GED strongly preferred . 0-2 years of experience in area of responsibility. **Our Goals for… more
    HD Supply (08/30/25)
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  • Risk Management - Risk Modeling - Senior Associate

    JPMorgan Chase (Plano, TX)
    Preferred qualifications, capabilities, and skills** + Prior financial services experience in credit card, home lending or auto preferred + Advanced degree ... macro-economic trends and industry risk + Work with Finance, Collections , and Risk strategy to understand changes in the...considered + Knowledge of consumer credit risk management; Auto business preferred Chase… more
    JPMorgan Chase (08/22/25)
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  • Billings and Receivable Coordinator II

    Texas A&M University System (Corpus Christi, TX)
    …(https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes by working directly with students to address and ... associated with third-party sponsors. DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Review third-party contract authorizations and… more
    Texas A&M University System (08/26/25)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Odessa, TX)
    …loans, terms and their options **Requirements:** + High School Diploma or GED ** Preferred :** + Sales, Collections or Customer Service experience + Bilingual - ... loans, terms and their options **Requirements:** + High School Diploma or GED ** Preferred :** + Sales, Collections or Customer Service experience + Bilingual -… more
    OneMain Financial (07/16/25)
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  • Accounts Receivable Analyst

    Sharp Electronics Corporation (Austin, TX)
    …directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the review, analysis and ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit more
    Sharp Electronics Corporation (08/20/25)
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  • Billings and Receivable Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation ... tasks to meet departmental objectives. DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Enter daily invoice entries into FAMIS System… more
    Texas A&M University System (08/21/25)
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