- Randstad US (Dallas, TX)
- legal collections specialist . + dallas , texas + posted 1 day ago **job details** summary + $70,000 - $80,000 per year + permanent + bachelor degree + ... company that truly cares about their people? We are seeking a sharp and ambitious Legal Collections Specialist to join our law firm in Dallas. If you have… more
- Robert Half Accountemps (Grapevine, TX)
- Description Accountemps is looking for an experienced collections specialist with a strong sense of ownership and attention to detail. If you're interested in ... us today. Your responsibilities in this role: . Handle inbound and outbound collections calls . Lead all billing and reporting activities according to deadlines .… more
- Robert Half Accountemps (Fort Worth, TX)
- …We are offering a contract to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be instrumental in ... implementing our client's credit and collections processes in a commercial setting, ensuring the timely...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are inviting applications for the role of an Accounts Receivable Specialist at our Dallas, Texas location. Accounts Receivable Specialist - HYBRID ... PTO - HYBRID Schedule. Seeks a dynamic Accounts Receivable Specialist - Experience in the consumer product industry is highly...to Big Box Retail merchants. They would be doing collections on small to medium size companies, managing deductions,… more
- HCA Healthcare (Plano, TX)
- …**Introduction** Do you have the career opportunities as a Medical Records Specialist you want with your current employer? We have an exciting opportunity ... illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and… more
- HCA Healthcare (Fort Worth, TX)
- …you want to join an organization that invests in you as a Medical Records Specialist PRN? At Medical City Fort Worth, you come first. HCA Healthcare has committed up ... illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are seeking an Accounts Receivable Specialist to join our client based in Carrollton, Texas. This role is hybrid after a 6 month probationary period, ... payments by recording cash, checks, and credit card transactions. Handle collections , ensuring timely and effective collection on all overdue accounts. Carry… more
- Robert Half Accountemps (Dallas, TX)
- Description Position Overview: We are looking for a detail-oriented Accounts Receivable Specialist to join our finance team. The successful candidate will manage the ... + Communicate with clients regarding payment terms, account status, and collections . + Process incoming payments and reconcile discrepancies. + Maintain accurate… more
- DriveTime (Dallas, TX)
- …great customer and client experience. Process driven Quality Execution to strategy, legal , and client requirements is key to provide this excellent Experience sought ... a quality centric culture across the organization. In long, our Process Specialist is responsible for: + Responsible to design, manage, analyze, improve, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and cash accounting activities including month-end close and ... financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections , and Accounts Receivable. RESPONSIBILITIES: + Responsible for timely and… more
- Robert Half Accountemps (Frisco, TX)
- Description Client is seeking a Revenue Cycle Payment Posting Specialist in the Plano/Frisco area. The Payment Posting Specialist is responsible for accurately ... departments to resolve payment discrepancies. + Provide feedback to the billing and collections teams on trends in payments, denials, or payer issues. + Work… more