- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a skilled Credit Collections Representative to join our team in Lewisville, Texas. This role requires a detail-oriented ... individual with strong expertise in business-to-business collections and credit analysis, particularly within the manufacturing and construction industries. If… more
- Aston Carter (Irving, TX)
- Job Title: Collections Representative Job Description We are seeking a motivated and detail-oriented Collections Representative with a focus on ... headquarters in Irving, where over 60 professionals work in the AR/ Collections / Credit /Order to Cash departments. The team is growing through acquisitions,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Commercial Collections Representative within Commercial Banking Operations. Learn more about the career areas and ... collateralized accounts which require special handling and research + Research credit and account information, handle workout and restructuring problem loans and… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …credit KPIs. **What Are We Looking For** + 2+ years in credit , collections , or accounts receivable. + Strong communication, organizational, and ... with approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit -related… more
- Kohl's (San Antonio, TX)
- …and trainings. Starting Pay $18.00-$20.00 based on experience About the Role As Credit & Customer Service Representative , you will build and strengthen customer ... Kohl's. This may include but is not limited to: Kohls.com orders, Kohl's credit card inquiries and payments, collections , fraud, Kohl's Rewards, specialty… more
- Warren Equipment Company (Midland, TX)
- **Description** **TEAM UP WITH US!** The Regional Credit Manager is responsible for directing and coordinating activates involved in customer credit ... DO:** + Approves or rejects applications of prospective customers applying for credit by investigating and verifying the financial status and reputation of the… more
- Terracon (Fort Worth, TX)
- …+ Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow… more
- Sysco (Houston, TX)
- **Summary:** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, Sales ... tasks to the relevant party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold release analysis while having a… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers....Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales, customer service or… more
- Packing Corp of America (Garland, TX)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... and/or 3-5 years of experience in outside sales with a proven record of success. Valid Drivers License and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. Excellent written and oral communication… more
- Medical Center Hospital (Odessa, TX)
- …not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, ... to meet deadlines and productivity standards. Preferred: Previous cash collections experience is preferred. Prior insurance knowledge preferred. Prior experience… more
- OneMain Financial (Houston, TX)
- …Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings, ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
- Santander US (Dallas, TX)
- …that align with business goals in the areas of staffing, optimization, accuracy, credit policy, collections and compliance. + Tracks and drives forward key ... for ensuring the loans are underwritten and structured in accordance with loan and credit policies, as well as supporting the loan production teams. + Ensures loans… more
- Sage Hospitality Group (Austin, TX)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- MD Anderson Cancer Center (Houston, TX)
- …Review accounts for possible refund due and communicates any refund request to the Credit Resolution Team. 8. Must be able to perform analysis on all accounting ... according to the payment plan contract. Must maintain valid credit card information. 20. Must be knowledgeable in reviewing...with payors, third party vendors, patients, and any other representative in and outside of the institution 29. Conducts… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Process and submit personal property/vehicle… more
- Sysco (Houston, TX)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- Sysco (Houston, TX)
- …to end business processes and work with subledger groups (Payroll, AP, AR, Credit , Collections , Agreements, etc.) + Translates technical accounting guidance into ... Systems (ie workday). **Physical Demands:** + The physical demands described here are representative of those that must be met by an employee to successfully perform… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred +...experience **Physical Demands** The Physical demands described within are representative of those that must be met by an… more
- Ryder System (Austin, TX)
- …**Qualifications** + HS diploma/GED required **DOT Regulated:** No **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... application process or to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current Employees** **:** If… more