• Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …other functional areas. * Meet or exceed established performance metrics. On Account Credit Item Research / Agency Updates * Work with the Account Executives, ... Prepare accounts for/contact/update 3rd party agencies as needed to facilitate external collections . Qualifications * The incumbent will work smoothly and in concert… more
    Robert Half Accountemps (08/23/25)
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  • Collections Specialist-Merchant Services

    Deluxe (Fort Worth, TX)
    …leave, Tuition reimbursement, and so much more. ​ RESPONSIBILITIES: As a Collections Specialist you will draw heavily on your customer service skills to ... skip tracing, and send collection letters and invoices + Sends reports to credit bureaus + Respond to disputes + Locate individuals with un-met financial… more
    Deluxe (06/25/25)
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  • SAP Order-to-Cash (O2C)

    Motion Recruitment Partners (Austin, TX)
    …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... requirements and analyze the O2C process, including order management, billing, invoicing, credit management, and cash application. + Configure and implement SAP O2C… more
    Motion Recruitment Partners (08/08/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. + Maintains clear documentation of customer… more
    HD Supply (07/25/25)
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  • Account Manager I, Fleet Solutions

    Pilot Company (Dallas, TX)
    …activity in Salesforce + Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review and recommendations to reduce ... risk + Process card issues + Report and analyze KPI's + Attend weekly sales meetings in person **Qualifications** + 2 years of relevant industry sales, and/or customer service experience + High School Diploma or equivalent + Ability to travel within assigned… more
    Pilot Company (06/26/25)
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  • AR Credit Analyst

    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 basis. This ... role involves managing collections , researching payment discrepancies, and ensuring accurate cash applications, all while maintaining strong communication with… more
    Robert Half Accountemps (08/20/25)
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  • Area Credit Manager

    HD Supply (Stafford, TX)
    …ensure area collection goals are met and/or exceeded. Responsible for DSO reduction, collections in relation to sales, and management of portfolio to maximize ... credit sales, while minimizing bad debts. **Major Tasks, Responsibilities,...authorized settlement authority to include granting payment plans. Assigns collections to 3rd party as necessary. + Prepares and… more
    HD Supply (06/22/25)
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  • Business Credit Card Servicing Manager

    Intuit (Plano, TX)
    **Overview** The QuickBooks Capital Servicing and Collections team is seeking a strategic and experienced Servicing leader to oversee the operations of our Business ... loan and Credit Card Servicing functions, with potential scope across Consumer...reports and embedded support from other verticals including platform, collections and vendor management + Partner cross-functionally with Product,… more
    Intuit (07/17/25)
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  • Credit Balance Specialist

    Guidehouse (Lewisville, TX)
    …Required** **:** None **Clearance Required** **:** None **What You Will Do:** The ** Credit Balance Specialist** will manage credit balance workloads and respond ... three days from home._** + Timely and accurately resolves credit balances. + Process internal and external refund requests....to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School… more
    Guidehouse (08/01/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... overall financial stability. **_Responsibilities:_** + Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/… more
    Zions Bancorporation (07/12/25)
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