- Robert Half Accountemps (Richardson, TX)
- …and vendors to ensure positive relationships. Requirements * Proven experience in accounts receivable and commercial collections . * Strong analytical ... Description We are looking for an experienced AR Collections / Credit Analyst to join our team...missing or misapplied payments. * Assist in cleaning up accounts receivable records to improve accuracy and… more
- Robert Half Accountemps (Fort Worth, TX)
- …systems, including ADP and other relevant platforms. Requirements * Proven experience in collections , accounts receivable , or a related field. * Familiarity ... Description We are looking for a skilled Credit & Collections Specialist to join our team in Ft. Worth,...excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute… more
- Mass Markets (Killeen, TX)
- … COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit, Credit Application, Microsoft ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- EquipmentShare (Dallas, TX)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...special. Perks & Benefits + Competitive compensation + Full medical , dental, and vision coverage for full-time employees +… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- WM (Houston, TX)
- …support production operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections : Secondary: General Ledger (GL), ... escalating and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
- Robert Half Accountemps (Plano, TX)
- …for a detail-oriented individual with strong communication skills and experience in accounts receivable , collections , and reconciliations. The position ... compliance and accuracy in financial documentation. Requirements * Proven experience in accounts receivable and collections , preferably in a commercial… more
- 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,...receivables within established terms and conditions. * Assist with accounts receivable cleanup by contacting customers to… more