• Relationship Manager III

    Huntington National Bank (Dallas, TX)
    …recommended as 30 to 80 clients Business sales size $2 MM to $50 MM and credit exposure up to $25 MM. This banker will cross-sell and negotiating pricing and fees. ... with businesses sales size $2 MM to $50MM and credit exposure up to $25 MM. + Effectively prospects...renewals. + Cooperates with and provides information/perspective to central collections group to allow for timely collections more
    Huntington National Bank (12/20/25)
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  • Regional Finance Coordinator

    Terracon (Dallas, TX)
    …procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...+ Writing draft checks from office checkbooks. + Office credit card reconciliations in expense report portal. + Per… more
    Terracon (12/03/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate with internal… more
    US Tech Solutions (10/17/25)
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  • Head of Property Secured Default Operations

    Citizens (Irving, TX)
    …for customers experiencing financial hardship including functional responsibility for collections , loss mitigation, bankruptcy and foreclosure. The candidate must ... knowledge of common mortgage systems (MSP, Resolve, SMDU, etc.) and collections technology and channels (dialer, interactive messaging, text, etc.) related… more
    Citizens (12/05/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Houston, TX)
    …as checks, bank transfers, and third-party platforms like Stripe. * Handle credit card transactions as necessary to address overdue accounts. * Maintain accurate ... accounts, taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and proposal management… more
    Robert Half Finance & Accounting (12/04/25)
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  • Risk Management - Risk Modeling - Senior Associate

    JPMorgan Chase (Plano, TX)
    …a fast-paced, energetic environment. **Job Responsibilities** + Lead production of the credit reserve loss forecast for Chase's Auto Finance portfolio + Analyze ... risk inclusive of macro-economic trends and industry risk + Work with Finance, Collections , and Risk strategy to understand changes in the portfolio or strategies… more
    JPMorgan Chase (11/16/25)
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  • SAP Associate Partner - Order to Cash

    IBM (Plano, TX)
    …driving efficiency and effectiveness across sales, order management, billing, and collections . * Thought Leadership: Share your expertise through blogs, whitepapers, ... driving efficiency and effectiveness across sales, order management, billing, and collections . * Thought Leadership: Share your expertise through blogs, whitepapers,… more
    IBM (01/01/26)
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  • Administrative Associate II

    Texas A&M University System (Canyon, TX)
    …accounts payable and receivable for the purchase of resources for the library collections and for other library purchases. Includes the creation of requisitions and ... payments by credit card. Monitors for faculty and library staff requests...Processing: + Places orders for resources added to library collections and miscellaneous supplies and equipment. + Performs functions… more
    Texas A&M University System (12/23/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end and ... while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding...payment validation. * Proficiency in reconciling bank accounts and credit card transactions. * Ability to handle month-end and… more
    Robert Half Finance & Accounting (12/15/25)
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  • Client Billing Associate

    Caris Life Sciences (Irving, TX)
    …looking for an individual that can manage business to business invoicing, collections , researching accounts and educating clients on the nature of billing received. ... and problems. + Send monthly client statements based on client preferences. + Research credit balances. + Call clients to inquire on state of payments. + Communicate… more
    Caris Life Sciences (12/11/25)
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