NewAuto Collections Representative CornerStone StaffingAuto Collections RepresentativeIrving, TX$20–$24 / hourROLE IMPACT : As an Auto Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
NewAccounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.
NewStaff Accountant Delta Dallas Staffing L.P. (Database 2)Staff AccountantDallas, TX$85,000–$90,000 / yearFull timeThe ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or a related business field and bring 3-5 years of general accounting experience, including journal entries, account reconciliations, month-/quarter-/year-end close activities, financial reporting, and cash applications. Delta Dallas is currently representing a family wealth management office that owns and manages entities across a broad range of industries, including restaurants, commercial & rental properties, hotels and investments in its search for a Staff Accountant to report directly to its Controller.
NewAccounts Receivable Specialist I Impact Floors of TexasAccounts Receivable Specialist ICarrollton, TX$18–$25.50 / hourResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; complying with requirements when legal action is unavoidable. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistTXThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
NewHybrid Credit & Collections Lead - AR & Lien Specialist DirectedLINKHybrid Credit & Collections Lead - AR & Lien SpecialistIrving, TXEXP / REQUIREMENTSLeadership & OperationsSupervise and develop a team of 5–7 collections specialists and senior specialistsOversee daily collections activity, escalations, and performance against KPIs and SLAsApprove credits, refunds, third-party collection referrals, and write-offs within policy thresholdsMaintain responsibility for bad debt reserves and monthly AR close activitiesServe as company signatory for unconditional lien documentsManage lien-related processes including preliminary notices, waivers, filings, and releasesMaintain current knowledge of lien law, credit protocols, and compliance requirementsEnforce SOPs, internal controls, and audit-ready documentationAnalytics, Systems & GrowthAnalyze aging, trends, and collection effectiveness; deliver actionable reporting to leadershipDrive process improvement and automation initiativesAct as SME for ERP upgrades, reporting enhancements, and UATSupport acquisition integrations and ERP migrationsExperience & Technical Skills7+ years of progressive collections experience5+ years in a supervisory or lead capacityExperience in high-volume, multi-entity, or shared-services environmentsERP experience required (Microsoft Dynamics 365 F&O strongly preferred)Advanced Microsoft Excel skills (Pivot Tables, reporting, analytics)Experience with ticketing or case management systems and automation toolsEducation#J-18808-Ljbffr. About the job Credit and Collections SupervisorTITLE: Credit & Collections SupervisorTYPE: PermanentLOCATION: Irving, TX (Hybrid)INDUSTRY: Multi-Entity / Shared Services EnvironmentCOMPANY INFOOur client is a national, acquisition-driven organization operating across multiple states with a centralized shared-services model.
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
Credit & Collections Samsung Electronics America IncCredit & CollectionsPlano, TXSamsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystCoppell, TXThe ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit collections experience; or equivalent combination of education and experience.
NewCollections Specialist Dormont Manufacturing CompanyCollections SpecialistIrving, TXObtains Business Manager approval prior to sending to Administrator for set up in billing systemPerforms other management requests and related duties as requiredAdditional Job DescriptionRequirements Excellent Communication Skills (verbal and written)Associates degree in Accounting or Management, preferredMinimum 5 years' experience in customer service or collectionsStrong Excel skills preferredStrong analytical and problem-solving skills with the ability to manage multiple projects with competing prioritiesSelf- motivated with strong interpersonal skillsTeam player with exceptional oral/written communications skillsProactive, high attention to detail, able to operate in a fast-paced environment#J-18808-Ljbffr. Perform all related duties to complete the processServe as liaison to 3rd party collection agency and respond to inquiries and provide documentation to assist in the account reconciliation and resolutionEnsuring that all proper station approvals have been obtained for accounts recommended as bad debtPoint of contact for monthly collection meetings with the stationsParticipate in collection meetings/conference calls for assigned marketsResponsible for assisting the stations by pointing out accounts that are becoming past dueCoordinates submission of past due accounts to collection agencies when the station has decided to send customer to collectionsAssists station sales staff and customers when questions arise.
Bilingual Collections Representative DigniFiBilingual Collections RepresentativeGrapevine, TexasBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
Collections Representative DigniFiCollections RepresentativeGrapevine, TXFull timeBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXFull timeWe're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.
30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
90-Day Collections Representative Hankey Group External90-Day Collections RepresentativeDallas, TexasThis position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
Account Resolutions Specialist, Collections Wheeler Staffing PartnersAccount Resolutions Specialist, CollectionsDallas, CARemoteThe ideal candidate has prior collections experience within a credit union environment, strong organizational skills, and the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism. Wheeler Staffing Partners is seeking a detail-oriented Account Resolution Specialist to support consumer and real estate loan servicing operations.
Collections Analyst Liquid Environmental SolutionsCollections AnalystTXThis role requires extensive cross-functional collaboration, detailed account research across multiple systems, and frequent customer interaction to maintain positive relationships while ensuring compliance with company credit and collections policies. Position Overview: The Collections Analyst is responsible for managing customer accounts to mitigate credit risk, drive timely payment, and resolve complex billing and service disputes.
NewCredit Portfolio & Collections Specialist Heidelberg MaterialsCredit Portfolio & Collections SpecialistIrving, TXHeidelberg Materials, located in Irving, TX, is seeking a Credit Portfolio Representative to manage daily collections while fostering customer relationships. The ideal candidate will have 2+ years of experience in credit and collections, strong communication skills, and familiarity with ERP systems.
NewHybrid Early Stage Collections Specialist, II CarringtonHybrid Early Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. + Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Non-EDI Collections Specialist Select Water Solutions IncNon-EDI Collections SpecialistGainesville, TXSelect Water Solutions participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, Select is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Select Water Solutions requires all employees whose jobs may involve environmental compliance to understand and comply with the U.S. Environmental Protections Agency's Clean Air Act that regulates air emissions from stationary and mobile sources.
Credit & Collections Attorney INSPYR SolutionsCredit & Collections AttorneyCarrollton, TX$65,000–$100,000 / yearInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Responsibilities include, but are not limited to, the following: Review and approve newly assigned matters within designated jurisdictions while ensuring timely and consistent case progression.
NewCollections Specialist Nexstar Media Group IncCollections SpecialistIrving, TXThe Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups. Coordinates submission of past due accounts to collection agencies when the station has decided to send customer to collections.
Hybrid Bilingual Late Stage Collections Specialist, II Carrington Mortgage Services, LLCHybrid Bilingual Late Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
NewLead Utility CIS & Collections Specialist GfoatLead Utility CIS & Collections SpecialistGarland, TXThe ideal candidate will have a high school diploma, 4 years of relevant experience, and strong skills in customer service, utility operations, and collection procedures. Gfoat is looking for a leader to manage day-to-day tasks of Utility CIS Representatives and Collections staff in Garland, Texas.
Lead Risk Analytics Consultant (Collections and Workout) Wells Fargo & CoLead Risk Analytics Consultant (Collections and Workout)TX$119,000–$206,000 / yearThis includes leading collections/workout analytics to identify and then drive opportunities to streamline process and enhance outcomes; design and advance modeling and other automated, data-driven capabilities to improve consistency, scalability and speed of decisioning; and provide insights to Business Banking leaders (business, operations and risk) to ensure alignment between strategy, operations and risk expectations. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
Collections Specialist ECi Software Solutions, Inc.Collections SpecialistTXThis position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.
Collections Representative I Kubota CorpCollections Representative IGrapevine, TXPRINCIPAL ACTIVITIES: This position does the following in accordance with all applicable Federal, State and local laws / regulations and the Company's policies, procedures and guidelines: Provide exceptional service to KCC customers and dealers in a fast-paced, omnichannel call center environment. BASIC PURPOSE AND SCOPE OF POSITION: The Kubota Credit Corporation Rep I, Collections is responsible for delivering an exceptional experience to customers that finance and lease Kubota equipment.
NewHybrid Early Stage Collections Specialist, II Carrington Mortgage Services, LLCHybrid Early Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
NewRemote Loan Servicing & Collections Specialist Exeter FinanceRemote Loan Servicing & Collections SpecialistIrving, TXRemoteExeter Finance in Irving, TX is seeking a Loan Servicing Representative who will work remotely to assist customers with overdue payments and recovery efforts. The position offers a starting pay of $18.60/hr plus monthly bonuses and aims to minimize losses by helping customers with payment solutions.#J-18808-Ljbffr.
NewSenior Collections Specialist - Analytics & Customer Focus Nexstar BroadcastingSenior Collections Specialist - Analytics & Customer FocusIrving, TXThe ideal applicant should possess excellent communication skills, an associates degree in Accounting or Management, and at least 5 years of experience. This position demands a proactive, detail-oriented individual capable of thriving in a fast-paced environment.#J-18808-Ljbffr.
Specialist, Insurance Collections PDS HealthSpecialist, Insurance CollectionsIrving, Texas$17–$22.20 / hourFull timeOverview: The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.
Specialist, Insurance Collections Pacific Dental Services IncSpecialist, Insurance CollectionsIrving, TX$25–$35 / hourThe primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate's or Bachelor's Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.
NewAccounts Receivable Team Lead, Collections Menzies Aviation LtdAccounts Receivable Team Lead, CollectionsGrapevine, TX$25.50–$28 / hourSafety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.
Collections Portfolio Specialist Octane Lending, INC.Collections Portfolio SpecialistIrving, TXOctane supports merchants throughout the sales cycle: connecting dealerships with high-intent buyers, driving transparent, fast, and easy closings with award-winning technology, and providing on-going customer care with superior loan servicing. Our cutting-edge technology and innovative financial products empower businesses with more control and flexibility, enabling them to deliver seamless digital experiences, drive customer loyalty, and build long-term value.
VP - Credit Portfolio Manager | Residential Real Estate Servicing Risk - Collections (Hybrid) Citigroup IncVP - Credit Portfolio Manager | Residential Real Estate Servicing Risk - Collections (Hybrid)Irving, TX$114,720–$172,080 / yearThe VP, Residential Real Estate Risk - Collections is a senior risk professional responsible for the strategic direction, governance, and performance oversight of early-stage collections and post charge-off recovery across Citi's owned mortgage and home equity portfolio. Build and maintain cross-functional partnerships across mortgage servicing, finance, controls, and legal and compliance to support execution of portfolio objectives aligned with Citi's risk appetite framework.
NewCollections Specialist - Back Office - Remote defi SOLUTIONSCollections Specialist - Back Office - RemoteWestlake, TXRemoteWe are backed by industry leaders such as Warburg Pincus, Bain Capital Ventures, and Fiserv, and bring together expertise of defi SOLTUOINS and the former Sagent Auto Lending to deliver top-notch solutions. About defi SOLUTIONS: At defi SOLUTIONS, we work with a variety of financial institutions, including banks, credit unions, and finance companies, to help them streamline and enhance their operations.
Collections Manager True Find StaffingCollections ManagerDallas, TXThis role oversees the day-to-day collections operations, develops strategies to reduce aged receivables, and works collaboratively with internal teams and external customers to resolve payment issues efficiently. The Collections Manager is responsible for leading and optimizing the organization's accounts receivable and collections functions to ensure timely payment of outstanding invoices and maintain healthy cash flow.
Hospital Collections Supervisor United Surgical Partners International Inc (USPI)Hospital Collections SupervisorAddison, TX$18–$26Full timeThis includes but is not limited to ensuring quality and quantity expectations are met, coordinating, and providing the appropriate coverage when needed, working, and overseeing Collections projects, being a resource to the Collections team, facilitating continuous training for established team members, training newly hired team members, and having an active role in End of Month processes to ensure a smooth close. Position Overview : The Hospital Collections Supervisor is responsible for assisting the Hospital Collections Manager with the overall management of a designated team.
NewCollections Specialist Surgery Partners IncCollections SpecialistMcKinney, TXContact patients, insurance companies, and third-party payers to collect overdue balances via phone, email, or written correspondence. QUALIFICATIONS: High school diploma or GED required; Associate degree in Accounting, Business, or Healthcare Administration preferred.
Director of Product Management, Billing & Collections ABC Fitness Solutions LLCDirector of Product Management, Billing & CollectionsTXRemoteSupporting 30K clubs, 650K coaches, 40M members, and processing more than $12B in payments every year, ABC Fitness provides scalable, data-driven solutions to simplify club management and engage members and clients. Partner with leading fintech and payment providers including Stripe, Worldpay, GoCardless, JP Morgan, and major card networks to expand ABCs global payment capabilities.
Sr. Collections Representative Quest Diagnostics IncSr. Collections RepresentativeLewisville, TXStudents & early career | Quest Diagnostics Whether you are transitioning from high school, college or to civilian life after serving in the military, we have programs that can help you reach your goals - and share in the incredible work we do. Through our 11 Employee Business Networks (EBNs) employees can grow, connect, and contribute with professional development, mentorship, EBN program offerings, and community engagement.
NewB2B Collections Specialist - Hybrid (Remote 2 days) Liquid BrandB2B Collections Specialist - Hybrid (Remote 2 days)Irving, TXRemoteThe ideal candidate will have 3+ years of experience in B2B collections and will demonstrate strong problem-solving skills, attention to detail, and proficiency in Microsoft Office. This role entails managing outstanding invoices and resolving disputes while ensuring exceptional customer service.
NewCollections Specialist: Customer-Focused & everonCollections Specialist: Customer-Focused &Irving, TXEveron is seeking a Collection Agent in Irving, Texas, to ensure receivables are collected while maintaining strong customer relations. Responsibilities include resolving billing inquiries, initiating calls for payment errors, and ensuring high-quality service delivery.
Collections Coordinator Tyler Technologies IncCollections CoordinatorTXAs duties include assisting clients and staff, the Collections Coordinator must maintain a helpful demeanor and assist to supply information to help the collections team. Processing payments through the Wells Fargo IR portal and back-up for Cash Application Manager Provide administrative support to Tyler collections team as required.
Collections Specialist Regional Finance CorpCollections SpecialistPlano, TXThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf.
NewCollections Specialist Regional FinanceCollections SpecialistPlano, TexasThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
NewLoan Counselor II - Collections & Recovery CIG FinancialLoan Counselor II - Collections & RecoveryIrving, TXJoin CIG Financial to help make a positive impact in the automotive industry.#J-18808-Ljbffr. The ideal candidate will demonstrate strong judgment, work independently, and maintain compliance with collection laws.
Collections Specialist Tyler Technologies IncCollections SpecialistTXProvide statements, invoices and information to internal and external customers as needed to assist in resolving collection issues. Within this area, the incumbent is accountable for achieving corporate collection goals and providing timely and accurate information to management for dissemination throughout all divisions of Tyler.
NewAccounts Receivable Specialist Cash Flow & Collections Frontline Source GroupAccounts Receivable Specialist Cash Flow & CollectionsIrving, TXThe ideal candidate will have at least three years of experience in receivables, a strong understanding of payment processing, and skills in Microsoft Office and ERP systems. Frontline Source Group - Nationwide Staffing & Executive Search in Irving, Texas is seeking an Accounts Receivable Specialist.