Analyst Pyramid, IncAnalystIrving, TXFull timeAssist with large-scale, complex, high-profile projects delivering COE program enhancements and deliverables - significant impact on Telecommunication Finance and IT landscape. • Ability to perform in a high volume, fast paced changing environment with good time management skills and the ability to work independently, accurately, and with a high degree of organization.
Senior Credit Workout Specialist Wilks BrothersSenior Credit Workout SpecialistFort Worth, TexasWhen other collectors reach accounts that require credit restructuring — whether a rate adjustment, loan increase, additional collateral pledge, or full rewrite — this person evaluates, underwrites, and structures the solution. The ideal candidate thinks like a credit officer, communicates like a relationship manager, and understands the equipment finance market well enough to assess both borrower risk and collateral position with confidence.
Accounts Receivable Specialist-Korean Pyramid Consulting, IncAccounts Receivable Specialist-KoreanPlano, TX$25–$30 / hourBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Experience working with large customer portals (e.g., Best Buy) is a plus.
NewAccounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistArlington, TX$25–$27 / hourA growing, multi-location professional services organization is seeking experienced Accounts Receivable Specialists to support commercial collections, cash application, account reconciliation, and billing activities. This position is ideal for someone who enjoys researching account discrepancies, communicating directly with business customers, and maintaining accurate receivable balances.
Bilingual CSR Rep (ONSITE - Fort Worth) Burnett SpecialistsBilingual CSR Rep (ONSITE - Fort Worth)Fort Worth, TXThe role includes inbound and outbound calling using an auto dialer, documenting interactions in internal systems, and guiding borrowers with early-stage delinquency toward resolution in a fast-paced call-center environment. The Bilingual Customer Service and Collections Rep's main objective is to help customers stay on track with their auto loan accounts through professional, customer-focused conversations.
Licensed Clinical Supervisor HCA HealthcareLicensed Clinical SupervisorMcKinney, TXWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
Licensed Clinic Manager HCA HealthcareLicensed Clinic ManagerDallas, TXWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
Licensed Clinic Supervisor HCA HealthcareLicensed Clinic SupervisorDallas, TXWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
Credit Analyst Briggs Industrial SolutionsCredit AnalystDallas, TexasAssociate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience), along with 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio. Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior, with the ability to resolve complex collection challenges while maintaining positive relationships.
New0.0 Performance Food Group0.0Fort Worth, TX$24–$26 / hourUtilize the SAP Financial Supply Chain Management tools including the Collection Module, Credit Module and Dispute Management Module to 1) establish daily priorities including collections and customer dispute resolution; 2) identify and evaluate "at-risk" customers to consider "ship / no-ship" and "customer hold" decisions and re-evaluation of customer terms, limits and payment method; 3) monitor key credit performance metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer risk profiles relative to customer terms and limits. The Credit Analyst reports to the Credit Manager and is responsible for supporting the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections, investigating and resolving customer disputes through interactions with customers and division personnel, preparing monthly reports including high risk customer reports and A/R reserve reports.
Accounts Receivable Specialist Performance Food Group CoAccounts Receivable SpecialistFort Worth, TX$24–$26 / hourUtilize the SAP Financial Supply Chain Management tools including the Collection Module, Credit Module and Dispute Management Module to 1) establish daily priorities including collections and customer dispute resolution; 2) identify and evaluate "at-risk" customers to consider "ship / no-ship" and "customer hold" decisions and re-evaluation of customer terms, limits and payment method; 3) monitor key credit performance metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer risk profiles relative to customer terms and limits. The Credit Analyst reports to the Credit Manager and is responsible for supporting the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections, investigating and resolving customer disputes through interactions with customers and division personnel, preparing monthly reports including high risk customer reports and A/R reserve reports.
Business Office Assistant Juliette Fowler CommunitiesBusiness Office AssistantDallas, TXAs a Business Office Assistant, you will play an important role in keeping our financial operations accurate, compliant, and well organized by supporting daily accounting and billing activities. This parttime, onsite role is ideal for someone who enjoys working with financial data, values accuracy, and wants to contribute to a missiondriven organization that makes a meaningful impact.
Teller - Call Center Financial Service Officer Mobility Credit UnionTeller - Call Center Financial Service OfficerHurst, TX$22–$23Responsible for performing a broad variety of financial services such as opening and closing individual retirements accounts, checking accounts, savings accounts, term share accounts, and assisting members with any account problems. Answers incoming calls from members to take orders, answer inquiries and questions, handle complaints, troubleshoot problems, provide information, and most importantly cross-sell credit union products and services, especially lending products.
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistIrving, TXThis position supports the organizations financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management.
NewGeneral Branch Manager TalentSphereGeneral Branch ManagerSeattle, TXDevelop relationships with general contractors, property managers, developers, facility managers, building owners, and other decision-makers. You will have the support, resources, and financial backing of an established organization, along with the autonomy to build the local team, develop the market, and take full ownership of the branch’s performance.
NewAccounting Specialist - Dallas, TX RPC CompanyAccounting Specialist - Dallas, TXDallas, TX$36–$38 / hourResponsibilities: Perform day-to-day accounting activities, including accounts receivable, cash application, account reconciliation, and other general accounting tasks. Monitor customer accounts, outstanding balances, collections, and credit status, and follow up or escalate issues as needed.
Loss Recovery Representative Hankey Group ExternalLoss Recovery RepresentativeDallas, TexasThe Charged-Off Collector is responsible for managing and collecting on charged-off accounts to help recover assets and minimize loss for Westlake Financial. Minimum of 2 years of experience in the automotive finance industry , with knowledge of collections, repossession, and skip tracing .
Utility Maintenance Worker I, II, or III the City of Azle, TXUtility Maintenance Worker I, II, or IIIAzle, TXIncentive Pay for relevant certifications and licenses; employee recognition and appreciation events; free quarterly financial planning sessions; and a great team of co-workers makes The City of Azle an ideal place to establish or expand your career. Properly installs and maintains meters and repairs the water distribution system, meter reading, installs and maintains sewer collection and lift station systems in the city.
Arbitration Supervisor - Formal No Suprises Act HaloMDArbitration Supervisor - Formal No Suprises ActDallas, TexasRemoteIf you're a natural leader with a sharp eye for detail, a talent for problem-solving, and a passion for guiding teams, you will: Lead, motivate, coach, and train a team to achieve business objectives. Essential Job Duties and Responsibilities: As our Supervisor of Arbitration , you'll be the heartbeat of our operations-leading a team, driving results, and making a real difference.
Associate, Content Strategy Crow HoldingsAssociate, Content StrategyDallas, TexasCrow Holdings has $34 billion in assets under management, one of the largest multifamily and industrial development platforms in the nation, investments across the energy sector including solar and battery storage projects, and a broad, diversified investment portfolio, pursuing compelling investment opportunities to capitalize on evolving, secular growth potential. Working closely with the Marketing team and key internal and external stakeholders, the Content Strategy Associate will contribute to brand storytelling, employee engagement, publications, social media, events, and other initiatives that showcase Crow Holdings’ history and heritage while reinforcing the firm’s values, reputation, and continued growth.