eBay Classifieds  » Jobs » Accounting & finance » 1-12 of 12 ads for collections in Houston

Description: • Monitors aging account receivable and contacts customers to collect outstanding account balances. • Makes collection calls/sending e-mail requests for payment status on past due accounts. • Providing invoice copies or documents requested to follow through with collecting funds. • Document collection work via call/e-mail log in EDI. • Research returned mail, contacting clients when needed to verify address. • Update client information in EDI and document issue/resolution in EDI. • ...

Essential Job Duties: To  perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated with improving cash flow for our clients.   Should be familiar with dto's, use of Private Investigators, asset & liability investigations with vendors and suppliers Research debtor's financial standing and background including but not limited to; business organizations, assets and sources of income Consistently comply with FDCPA requirements     Skills ...

HPM & Associates is an international commercial collections firm that recovers debt that can be vital to the growth of our clients. We have a team of experts who work with our clients to effectively recover debt, which is critical to our client success. The Commercial Collector researches client placements and resolves past due accounts through extensive contact with debtors. To perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated ...

Position: Credit Collections Clerk Salary: Based on Qualifications Relocation: No Location: Houston, TX POSITION SUMMARY: Accounts Receivable / Business-to-Business collections specialist for an immediate need. ESSENTIAL DUTIES and RESPONSIBILITIES: * Set up new customers in the database. * Review daily reports * Workup new credit applications as well as doing updates on existing customers. * Review credit terms on jobs on a daily basis that are shipping out to jobsites. * Manage ...

 Position Overview   The purpose of this position is to assist in managing the company’s outstanding receivables, through routine communication with all payers (e.g. commercial insurance, Medicare, private pay patients, etc.) to ensure that expected reimbursement for patient care is processed timely and paid accurately.    Essential Job Functions Follow up on submitted claims (i.e., claim received, pending, processing, paid, etc.) and complete action as appropriate to ensure timely receipt and ...

We have an immediate need for an Accounts Receivable/Business-to-Business collections specialist. Candidate must have a high school diploma and be a sharp office clerical person experienced with some credit collections. NO Retail or Consumer Collections! Duties will include: •Set up new customers in data base •Review daily reports •Workup new credit applications as well as doing updates on existing customers •Review credit terms on jobs on a daily basis that are shipping out to job sites •Manage ...

Looking for partner to start collection agency locally, start as a work home and grow it. There is unlimited potential uncome, but like anything this business will take time to grow, but we will do it together. We do consumer and commercial debt collections. Please email me for more info. Serious inquiries please.

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our client located in Rosenberg, TX is in need of an Accounts Receivable & Collections Specialist for a contract to possible hire position. Reports to: Controller Position Profile: The A/R and Collections Specialist primary responsibility is to ensure that all customers pay within 30 days and amounts are posted accurately and promptly to customer accounts. ...

alliantgroup (www.alliantgroup.com) is an independent national specialty tax services firm that delivers government sponsored tax incentives (federal and state) to the middle-market. alliantgroup’s national office is in Houston, Texas with regional offices in Orange County, Chicago, New York, Miami, Seattle, San Francisco, Atlanta, Los Angeles, Denver, San Diego, Phoenix, Washington D.C., and Boston.   At alliantgroup, our motto is “work hard, play hard”. Yes, we work hard, but we have a great time ...

JOB ID: TXHT370 Job Title: Collections Specialist Company: Job Chit Chat This position will be responsible for A/R and collections in support of Accounting Team objectives and maintaining team organization and efficiency. Responsibilities: Contact clients regarding past due invoices, business to business, Create invoices for professional services, Conduct research for issues concerning client billing Salary: $18/Hour plus Benefits Hours: Full Time

HPM & Associates is an international commercial collections firm that recovers debt that can be vital to the growth of our clients. We have a team of experts who work with our clients to effectively recover debt, which is critical to our client success. The Commercial Collector researches client placements and resolves past due accounts through extensive contact with debtors. To perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated ...

INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com Our Southwest Houston, TX client is in need of an Accounts Receivable Collector on a Contract to Possible Hire basis. Key Responsibilities: High Volume collection calls in a fast-paced commercial collections department Review open accounts and provide excellent customer service regarding collection issues and resolve client discrepancy/short payments Responsible ...