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credit collections in Houston

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  1. Financial Services Collector

    FleetCor is now seeking an experienced back-end collector for our Houston, TX facility. The candidate will be responsible for managing a specific book of business within one of our key portfolios. The candidate will be required to make outgoing calls to initiate customer payment as well as provide quality oriented customer service for their customer base. The ability to research misapplied payments and perform basic reconciliation activities is also required.  Skip tracing experience as well as a ...

  2. Telemarketer (appointment setter) Remote work from home

        Come grow with us!!  Give away nice gifts to people who come in and take a tour!!   We offer a generous commission (no hourly pay) structure which includes bonuses for top producers; those who are DISCIPLINED to sit down and make calls to generate appointments. Timeshare, mini-vacs, or vacation club sales/appointment setting experience is a HUGE plus.    NO selling, no collecting credit card information or money over the phone.  You merely are making appointments for folks to listen to a ...

  3. Billing Manager

    Guardian Compliance/SealTech, the largest, independently-owned LDAR, monitoring and compliance company in North America, operating in over 150 client facilities located coast to coast and abroad is presently seeking a seasoned Billing Manager with strong leadership skills to manage the Company’s accounts receivable/invoicing and collections process.  This position will be based at our company headquarters in Spring, TX.  Duties & responsibilities will include: Managing the A/R, Invoicing/Billing, ...

  4. Bilingual Accountant

    Our client is one of the largest industrial conglomerates in Latin America, operating in various sectors such as finance, energy, steel, zinc, pulp and paper among others. The Bilingual Accountant will be responsible for and assist in the day-to-day accounting activities including accounts payable, accounts receivable and general accounting.  He/she will need to be familiar with general ledger structures and be comfortable making judgments about accounting classifications for revenues, expenses. ...

  5. Director of Total Revenue Cycle

    HRC 05-19Free-standing, historic, community not-for-profit, acute-care hospital and health delivery system in the beautiful Texas Hill Country seeks an outstanding candidate with acute-care revenue cycle oversight experience to lead its core business team.  The position is responsible for managers to be reporting from Business Office, Patient Access, and Denials & Revenue Integrity. The performance of the hospital accounts receivable, ensuring that all revenue management functions are coordinated, ...

  6. Outside Sales Representative (Houston 59-Hillcroft/Harwin)

    Who we are: A Platinum Preferred Contractor What Does That mean????? We meet or exceed the following: * Maintained Owens Corning Preferred Contractor for at least one (1) year and has been in business for three (3) consecutive years * Maintained a A rating with the BBB and is in good standing with also being Accredited * Has undergone a Dunn & Bradstreet credit rating (Pays vendors regularly) * Has not filed bankruptcy in the last seven (7) years * Holds at least $1,000.000.00 in general liability ...

  7. Outside Sales Representative

    Financial fulfillment … at last!   If you are an independent and tenacious individual looking for a lucrative career opportunity with an industry innovator, join our sales team at Heartland Payment Systems — the sixth largest payments processor in the country.   As an Outside Sales Representative, you’ll find security in Heartland's weekly compensation plan with an unheard of 12-month up-front bonus paid each Friday. Plus, you receive uncapped residuals that build wealth monthly while vested ...

  8. Risk - Transaction Investigator

    JOB SUMMARY: Review and call on accounts escalated by management and the transaction monitoring system.  Recognize issues that may cause a negative monetary impact and act appropriately while providing the best customer service possible.  Educate merchants as to how to protect and grow their businesses. YOU ARE: Analytical minded Dependable Detail oriented Self-starter Multi-tasker Quick learner Coachable Problem Solver SOME OF WHAT YOU WILL BE DOING: Reviewing merchant accounts to ...

  9. Underwriting Analyst

    JOB SUMMARY: This individual will be responsible for processing any merchant applications or correspondence in accordance with MCPS “Merchant Credit Policy and Underwriting Guidelines.”  They must have thorough understanding of and be able to follow all policies and procedures within the Applications department.   YOU ARE: Analytical minded Detail oriented Self-starter Multi-tasker Quick learner Coachable Problem Solver SOME OF WHAT YOU WILL BE DOING: Researching and entering ...

  10. Accounts Receivable Clerk

    The Accounts Receivable Clerk will be responsible for interfacing directly with our customers, both on the phone and via email. Their main responsibilities include: Process invoicing and emailing the invoices to customers on a daily basis. Review and process credit memos Reconciling Accounts Receivable balances Posting customer payments in QuickBooks Generating weekly AR reports for the salesmen Accounts Receivable collections Scanning folder documents Answering phones Support other ...

  11. Medical Collections Specialist

    Busy Orthopaedic Practice in The Medical Center is looking for a full-time Medical Collector! The Medical Collector will analyze, investigate, and resolve unpaid claims through verbal and written contact with insurance carriers, Doctors, Lawyers, and Patients. Essential Functions: Prepares, reviews and submits patient statements. Identifies and resolves patient billing complaints. Reviews accounts for possible collection agency reporting. Prepares and submits clean claims to various ...

  12. Insurance Agent

    Farmer is currently developing new agencies in the greater Houston area. Whether starting a career or searching for a new opportunity, Farmers will help you capitalize on your strengths in a highly supportive and consultative environment. Income Potential: Currently, each of our team members owns his or her own business and is very successful. The top team member earns over $750,000 and the average income for the team of 138 agents is over $175,000. You control your own destiny with Farmers ...

  13. FSR/Teller

    The purpose of this job is to sell, service, and cross sell Trustmark products to existing clients and prospects and to process a variety of cash and non-cash transactions and to be responsible for the safekeeping of any cash or cash equivalent items in their possession. Responsibilities: Represent Trustmark professionally, efficiently, and tactfully in order to assure customer satisfaction when in contact with customers, either face-to-face or by telephone. Acknowledge and greet the customer with ...

  14. Outside Sales Representative - #613

    The Sales Representatives are responsible for developing the given market area for contract sales opportunities. In addition to new account sales, the Sales Representative will sell planned repairs, components, modernization, and new equipment as needed. The primary focus of the Sales Representative will be to bring in new customers in targeted market areas as directed by the District Sales Manager or Branch Manager. Depending upon the local base of customers, there may be a second sales resource ...

  15. Accounts Receivable Coordinator

    Working from the company main office, the Accounts Receivable Coordinator is responsible for processing cash receipts and leading customer interactions to effect timely and accurate collections of revenue for multiple companies and branch locations. Key Responsibilities: • Daily cash receipt entry including research and resolution of customer short pays and missed payments. • Review customer agings on a daily basis and prioritize accounts to be contacted based on days outstanding and dollar amount • ...

  16. Accounting Specialist Clerk Immediate Need

    Compensation: $22-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  17. Treasury Finance Manager (CTP)

    Minimum Requirements for this position · Strong organizational skills and interpersonal skills, ability to communicate effectively and professionally with customers and external contacts to the organization. · Ability to gather and analyze/synthesize data, confirming its accuracy and adequacy as an integral part of the collective analysis/synthesis process. · Demonstrated effective leadership and influencing skills and practices. · Knowledge of financial accounting, purchasing and management ...

  18. Accounts Receivable Analyst

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  19. A/R Clerk

    Secures revenues by verifying and posting receipts and resolving discrepancies in financial reports. Provides clerical support necessary to receive payment from clients and guests for services provided. ESSENTIAL FUNCTIONS AND BASIC DUTIES 1. Assumes responsibility for performing assigned accounting and related clerical support functions a. Process invoices for guests and functions in a timely manner b. Prepares daily receivables from event contracts and posts and balances totals in general ...

  20. Accounts Receivable Specialist

    The Senior A/R Specialist is responsible for follow up of priority accounts, including all payers, as well as collection of invoices and back-up for invoices. This position will be responsible for communicating with international clients and management of all levels as needed to get maximum payment/resolution on accounts and identify and resolve issues or changes to achieve client profitability.   Essential Duties and Responsibilities: Process credit applications; temporary increases, submit ...

  21. CLOSERS ....CLOSERS....CLOSERS

    Looking for Closers, Sales Reps, Phone Pros Established Company in business for 8 years We want self-motivated Sales PROS / ClOSERS. NOW HIRING - Sales Reps, Closers, Phone Pro's that are motivated to make $$$ MONEY $$$ ====== Also Will TRAIN the Right Candidates ====== Ex-Mortgage Brokers, Collections agents, Insurance agents, Vacation sales , Car salesmen, Loan officers , Loan modifications , Retail Sales, Debt Settlement , Stock brokers, Precious metals sales, Auto Warranty sales, Retail Sales ...

  22. Logistics Coordinator

      This position is responsible for handling the administrative work corresponding to the trading/sales performed by the business department.  Prepares the documentation, completes the required forms for the contracts, shipping arrangements, Bills for Collection, Letters of Credit and Wire Transfers.  Cooperate with manager to fix the way of settlement researching the necessary factors, and make the cash flow statement.  Arranges transportation and tracks the movement of goods.  Coordinates ...

  23. Bilingual Logistics Coordinator

    BILINGUAL SPANISH This position is responsible for handling the administrative work corresponding to the trading/sales performed by the business department.  Prepares the documentation, completes the required forms for the contracts, shipping arrangements, Bills for Collection, Letters of Credit and Wire Transfers.  Cooperate with manager to fix the way of settlement researching the necessary factors, and make the cash flow statement.  Arranges transportation and tracks the movement of goods.  ...

  24. Infertility Front Desk (Webster, Texas)

    We are currently seeking an experienced Infertility Patient Services Team Member to join our practice in Webster, Texas. This is a full time position and available immediately. Demonstrated experience in infertility or IVF is required. • This position maintains patient satisfaction by answering patient phone calls, greeting patients, activating patient files and scheduling patients' appointments • This position resolves problems by working in concert with members of our ...