Collections jobs in Houston, Texas - Page 7Crear alertas

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Rep at Armstrong Transport Group, you will: Contact customers to collect outstanding payments via phone, email, or mail; Negotiate payment plans and settlements within company guidelines; Monitor and follow up on overdu

Up to $22 per hour / Medical, dental & vision / 401k match / PTO - As a Collections Agent at Above Lending, you will: Review and analyze delinquent accounts to determine the best course of action for resolution; Contact clients via phone and email to discuss their accounts and provide solutions for

Up to $24 per hour / Medical, dental & vision / 401k match / PTO / WFH reimbursement - As a Collections Associate at CRIO, Inc.

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Rep at Armstrong Transport Group, you will: Contact customers to collect outstanding payments via phone, email, or mail; Negotiate payment plans and settlements within company guidelines; Monitor and follow up on overdu

K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their overdue payments and determine the

Up to $22 per hour / Medical, dental & vision / 401k match / PTO - As a Collections Agent at Above Lending, you will: Review and analyze delinquent accounts to determine the best course of action for resolution; Contact clients via phone and email to discuss their accounts and provide solutions for

We are scheduling interviews for a.NOT owned by a private equity firm.Opportunity to practice general, surgical, and some cosmetic dermatology.Well managed and experienced support staff.Top-quality resources, equipment and protocols.Offering a generous benefits package that includes relocation.US wi

Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders.Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, and Key Accountabilities.Performs a wide variety of collection functions for large

Collections & Customer Interactions: Handle billing inquiries and collections via email and phone. Accounting And Collections Assistant. They are looking for a detail-oriented Accounting and Collections Assistant to join their team.

As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. With a focus on reducing delinquency and maintaining strong customer relationships, this role is ideal for someone with 5-7 years of collections or credit experience

This person also manages and resolves collection litigation, provides legal support for the collections litigation business unit, and interacts with outside counsel as necessary. Experience with creditor's rights and collections.

A public healthcare safety-net provider in Houston is seeking a Billing Collections Specialist.

Job Title: Collections Representative. We are seeking a motivated and detail-oriented Collections Representative with a focus on business-to-business interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within an a

Insurance Accounts Receivable & Collections Specialist. We are a multi-location service company seeking an Insurance Accounts Receivable & Collections Specialist to manage follow-up on insurance invoices and customer balances.

Accounts Receivables Collector.Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders.Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, and Key Accountabilities.Performs a wide variety of

Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders.Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, and Key Accountabilities.Performs a wide variety of collection functions for large

We are seeking a motivated and detail-oriented Collections Representative with a focus on business-to-business interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within an assigned area.

The collections representative follows-up with insurance companies to resolve unpaid claims.

The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. Prepare recurring and ad hoc collections by customer reporting and analysis as required, including DSO/past due performance Assist in designing format of analysis. Document all colle

We are seeking a motivated and detail-oriented Collections Representative with a focus on business-to-business interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within an assigned area.

The Property Tax Collections Manager oversees all operations of the Collections Section to ensure timely and accurate processing of property and hotel occupancy tax payments. Provides oversight and direction to the Collections staff in accordance with organizational policies and procedures. Supervis

In this role, you will manage accounts receivable and commercial collections processes with precision and efficiency. Manage the accounts receivable process, ensuring timely and accurate billing and collections. Handle B2B collections, including negotiating payment arrangements and resolving dispute

We are a multi-location service company seeking an Insurance Accounts Receivable & Collections Specialist to manage follow-up on insurance invoices and customer balances. Insurance Accounts Receivable & Collections Specialist.

This role plays a key part in our finance operations, ensuring timely collections and resolution of client billing issues with professionalism and efficiency. Proven experience with account collections and customer communication. Minimum 2 years of prior collections experience, preferably in a high-

A prominent law firm in Texas is seeking full-time Call Center Representatives in Houston, TX.Ideal candidates will have strong communication skills and customer service experience.Responsibilities include managing customer calls, researching accounts, and documenting actions.The firm offers a suppo

We are looking for a dedicated Collections Specialist like you to be a part of our team. Job Summary and Qualifications As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent custom

You will own and optimize the end-to-end collections process, serve as a key connector between Finance, client-facing leadership, and Legal, and deliver clear, measurable improvements in A/R aging, DSO, and overall collections effectiveness. Strong understanding of A/R aging, collections workflows,

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

As the Collections Representative, you will contribute to the company's mission, vision, and values by completing follow-up and collections for patient services. Medical Collections Specialist. We care like family! Jump-start your career as a Medical Collections Specialist today with HCA Healthcare.

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

Director, Revenue Cycle, Billing, Collections, Ar, Ap, Physician Practice, Bs, Tx. Director of Revenue Cycle Management --hospital Revenue, Billing, A/R, A/P, collections, Physician Clinic Accounting and Billing, etc. Director of Revenue Cycle Management --hospital Revenue, Billing, A/R, A/P, collec

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

We are Hiring Immediately! It's Your Career.At TLH Enterprises, Inc, DBA Rent-A-Center, we believe in putting people in control of their future.You will train and develop your teammates in your department; you will oversee managing inventory and you will be expected to provide great customer service

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

The Director of Revenue Cycle Management will be responsible for hospital revenue, billing, accounts receivable (A/R), accounts payable (A/P), collections, and physician clinic accounting and billing.

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

The Collections Assistant Manager will provide support to the Collections Manager and/or Director of Collections and direct the department's ongoing effort to achieve the lowest possible delinquency and charge-off ratios. Work with the Collections Manager and/or Director of Collections to develop an

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

What You'll Bring: Bachelor's Degree in Business or 3 years of energy industry experience in lieu of degree Bankruptcy experience preferred but not required Preferably 3 years High Volume corporate Collections experience Minimum 5 years business experience Knowledge of Billing and Collections proced

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

You will own and optimize the end-to-end collections process, serve as a key connector between Finance, client-facing leadership, and Legal, and deliver clear, measurable improvements in A/R aging, DSO, and overall collections effectiveness. Experience partnering with legal teams or outside collecti

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •