- WESCO (Dallas, TX)
- As a Senior Analyst - Credit and Collections , you will be responsible for the activities and operations of the credit and collections department, ... and managing overdue accounts. You will collect and maintain credit information, investigate credit issues, and propose...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… more
- WESCO (Lewisville, TX)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member ... field of study. + 1 - 3 years of experience in accounts receivable, credit management and/or collections for a global company + Team player who is able to work… more
- Robert Half Accountemps (Fort Worth, TX)
- Description The contract to permanent Collections Analyst is responsible for B2B Collections , ensuring timely collection of outstanding debts on customer ... Accounting Functions, Accounts Receivable (AR), Billing Functions, Cash Activity, B2B collections , Credit - Collections Robert Half is the world's first… more
- Aston Carter (Irving, TX)
- …collection of accounts receivable. Essential Skills + 2+ years in commercial credit / collections . + Strong communication skills (verbal and written). + Experience ... Job Title: Credit Representative Job Description Manage the day-to-day collection...assigned portfolios. Assist in customer support by monitoring the credit call line and email inboxes. Support external customer… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …systems. The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash ... for the group of companies outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution of all business… more
- Aston Carter (Prairie View, TX)
- …Title: Collections Specialist Job Description Candidates will be working as a credit analyst in a $2bn manufacturing company. They will assist other ... need to read through contracts to understand billing and collections for each customer, reach out for payment, update...Essential Skills + 1+ years of experience as a credit analyst . + 1+ years of experience… more
- Aston Carter (Fort Worth, TX)
- … Analysts need in the Dallas/Fort Worth area! Job Duties: + Manage commercial credit collections for 15-20 branches. + Contact customers and handle accounting ... and account reconciliation. + Perform business-to-business collections for amounts ranging from $1M to $5M. +...high volumes of incoming calls and emails. + Check credit lines for clients that are 30, 60, and… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …and various other security related documents (eg, guarantees, letters of credit ). + Works with various departments (Marketing/Sales, Collections , Billing, ... **Req ID:** 440236 **BASIC PURPOSE** : Provides credit and financial support for Love's businesses. **MAJOR RESPONSIBILITIES:** + Conducts credit reviews of… more
- NRG Energy, Inc. (Houston, TX)
- …required in writing SQL code, querying against Oracle databases + 3+ years' relevant credit and collections work experience with as many years working in ... support focused on Retail Operations programs requiring support by Credit Operations. Leads the development of credit ...by Credit Operations. Leads the development of credit related products from start to finish to ensure… more
- Robert Half Finance & Accounting (Baytown, TX)
- Description We are seeking a dedicated Accounts Receivable Analyst to join our team in BAYTOWN, Texas. In this role, you will be responsible for a variety of tasks ... related to accounts receivable, customer credit management, and interdepartmental coordination. Responsibilities: * Accurately process and post customer payments,… more
- Robert Half Accountemps (Dallas, TX)
- Description We are seeking an Accounts Receivable Analyst to join our team. Based in WAPPINGERS FALLS, New York, this role is integral to our financial services ... sector. As an Accounts Receivable Analyst , your responsibilities will include maintaining and reconciling customer accounts, resolving complex outstanding balances,… more
- TD Bank (Houston, TX)
- …and should be able to handle transaction lifecycle of documentary letters of credit , documentary collections and have a sound knowledge of payments with ... to our customers located all over the globe. Job Title: TDS Operations Analyst II **English Job Accountabilities (Description)** + TDS Operations Analyst II… more
- NRG Energy, Inc. (Houston, TX)
- …limited to, Information Technology, Back Office Operations (including invoicing, credit , collections , remittance processing, and service initiation), Consumer ... your career development, goals and future! **Job Summary:** The Continuous Improvement Analyst is responsible for the analysis and resolution of global issues and/or… more
- Robert Half Accountemps (Dallas, TX)
- Description We are in search of an Accounts Receivable Analyst to become an integral part of our team in WAPPINGERS FALLS, New York. This role involves processing ... contract employment opportunity. Responsibilities: * Accurately and efficiently process customer credit applications. * Maintain precise customer credit records.… more
- Verint Systems, Inc. (Austin, TX)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... to remittance, and update report statements monthly; assist with collections as needed on Past Due accounts. + Manage...verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance… more
- BrightSpring Health Services (Anna, TX)
- …team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98% or higher of prior month revenue. Qualifications Experience: ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- Citigroup (Irving, TX)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... - automate. + You will provide service quality metrics by building data collections reporting scripts, and create analytics to improve operations. You will create… more
- Defense Logistics Agency (San Antonio, TX)
- …collections . Coordinates with the Customer Account Specialist regarding billing and collections data and coordinates with the Business Analyst regarding ... of other agencies. Providing accurate billing data to customers and maintaining credit records. Managing Fuel Purchase Agreements (FPAs) or Fuel Exchange Agreements… more
- Defense Logistics Agency (San Antonio, TX)
- …non-interfund and interfund issues. Coordinates with the Financial Services Analyst /Customer Account Specialist to resolve complex issues/problems related to ... receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are… more