Billing & Collections Specialist JobotBilling & Collections SpecialistHouston, TX$60,000–$80,000 / 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. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.
NewTraveling Business Office Manager- Skilled Nursing Touchstone CommunitiesTraveling Business Office Manager- Skilled NursingHouston, TX$70,000–$77,000We are seeking a true expert in skilled nursing business office operations: Minimum 3+ years of Business Office Manager experience in a Skilled Nursing Facility (REQUIRED) . As a Traveling BOM , you will serve as a trusted expert and operational leader, stepping in where needed to enhance performance, ensure compliance, and drive financial success .
NewRegional Business Office Director- Skilled Nursing Touchstone CommunitiesRegional Business Office Director- Skilled NursingHouston, TX$80,000–$87,000Touchstone Communities is seeking a dynamic, results-driven leader to join our team as a Regional Business Office Director , overseeing both our East Region . This is an exciting opportunity for a seasoned professional who thrives in a fast-paced, multi-site environment and is passionate about developing teams, improving financial outcomes, and driving operational excellence.
NewPhysician Cardiologist Needed in Southeast, Houston, TX Memorial Hermann Health SystemPhysician Cardiologist Needed in Southeast, Houston, TXHouston, TXPosition Highlights Outpatient-focused Non-Invasive Cardiology opportunity Join a respected, physician-led medical group affiliated with Memorial Hermann Supportive clinical infrastructure and strong referral network Integrated care model with access to advanced diagnostics and subspecialty support Practice & Technology EPIC EMR across the system Modern clinic setting with efficient workflows Emphasis on quality outcomes, patient access, and continuity of care M-F; 8am-5pm Compensation & Benefits Competitive compensation package Sign-on bonus Annual CME stipend Full benefits package including medical, dental, vision, life, and disability insurance Fully paid holidays Retirement plan options Employment with a not-for-profit organization Candidate Qualifications Board-Eligible or Board-Certified in Cardiology Eligible for Texas medical licensure Commitment to patient-centered care and clinical excellence About the Location Alvin offers a welcoming community atmosphere with convenient access to the Greater Houston area, excellent schools, and a high quality of life—making it an ideal location for both professional growth and personal balance. Established in 2006, the Memorial Hermann Medical Group (MHMG) includes primary care physicians, specialists and advanced practice providers who all share a single focus - to practice evidenced-based medicine in order to provide an exceptional level of collaborative, quality patient-centered care.
Accounting Lead JobotAccounting LeadHouston, TX$85,000–$95,000 / year2. Managing the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, and Human Resources. Information 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.
Credit & Collections Specialist R.S. HughesCredit & Collections SpecialistCypress, TexasThis 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).
Credit & Collections Coordinator Vets HiredCredit & Collections CoordinatorHouston, TexasThis role prepares and reviews account documentation, manages customer accounts, processes invoices, monitors outstanding balances, and supports financial reporting activities. The Credit & Collections Coordinator is responsible for supporting accounts receivable, billing, credit management, collections, and financial record maintenance.
Credit & Collections Specialist Janel GroupCredit & Collections SpecialistHouston, TexasDepartment : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.
Coordinator Credit & Collections Seaboard CorpCoordinator Credit & CollectionsHouston, TXCONDITIONS: Indoors office and occasionally outdoors - Exposed to controlled temperatures in an office environment and occasionally exposed to a non-controlled environment (outdoors) where they may be exposed to all possible environmental factors such as extreme heat, cold, rain, wind and high humidity during day and night shifts. Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor's Degree in Accounting with one (1) year of experience (experience in shipping, warehousing, and logistics is a plus).
NewAccounts Receivable and Collections Manager LamonsAccounts Receivable and Collections ManagerHouston, TXFull timeThis position is responsible for developing and enforcing Accounts Receivable policies and procedures, optimizing billing and collections processes, improving cash flow through effective receivables management, minimizing delinquent accounts and bad debt, and ensuring compliance with company policies and financial controls. Develops and reports key Accounts Receivable performance metrics, including DSO, past due percentages, collection effectiveness, and cash collection forecasts to support treasury and financial planning.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)TX$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
Drug and Alcohol Collections Support Specialist Remote Medical Inc.Drug and Alcohol Collections Support SpecialistHouston, TXPosition Summary: The Drug & Alcohol Collections & Program Support Specialist performs Department of Transportation (DOT) and non-DOT drug and alcohol testing while also providing administrative and operational support to the Global Substance Prevention Team. This role ensures compliant specimen collections, accurate documentation, timely coordination with DISA account managers clinics, and occupational health partners, and effective management of testing supplies, schedules, and results.
Credit and Collections Manager CBSL Transportation ServicesCredit and Collections ManagerPasadena, TexasSummary: CBSL Transportation Services Inc., a leading provider of Liquid Bulk Chemical Transportation Services, is seeking a highly capable and hands-on Credit & Collections Manager to lead and modernize the company's credit, collections, and accounts receivable follow-up processes. A key priority for this role will be modernizing the current collections process by leveraging available technology, automation, reporting dashboards, collection tools, and customer communication enhancements to improve follow-up consistency, reduce manual work, accelerate dispute resolution, and improve overall AR performance.
NewAccounts Receivable & Collections Specialist Vets HiredAccounts Receivable & Collections SpecialistHouston, TXVets Hired in Houston, Texas is seeking a Credit & Collections Coordinator to support accounts receivable, billing, credit management, and collections. The role involves preparing invoices, managing customer accounts, and ensuring timely collections while maintaining accurate financial records.
Art Collections Manager & Registrar MD AndersonArt Collections Manager & RegistrarHouston, TXThe ideal candidate will have experience managing collection databases, working in a museum or with a large corporate art collection, and tracking artwork throughout the acquisition process to ensure accurate documentation and inventory control. Project Oversight: Support art procurement processes, track construction projects and budgets, and develop project workflows in collaboration with the AVP and Curator as well as manage deaccession projects and establish conservation priorities.
NewCredit & Collections Manager: Modernize AR & Cash Flow CBSL Transportation ServicesCredit & Collections Manager: Modernize AR & Cash FlowPasadena, TXThe ideal candidate will lead the modernization of collections processes, improving cash flow while ensuring timely payment from customers. Responsibilities include overseeing credit assessments, managing accounts receivable, and enhancing collection strategies.
Collections Specialist CFSCollections SpecialistHouston, TXThis is a great opportunity for someone who thrives in a high-volume environment and is looking for long-term stability with a collaborative team. If you have strong collections experience and are comfortable managing a high-volume portfolio, we’d love to connect with you.
Insurance Follow-Up & Medical Collections Specialist (Sugar Land, TX) ARstrat, LLCInsurance Follow-Up & Medical Collections Specialist (Sugar Land, TX)Houston, TXPart timeLife & Disability Coverage: Receive company-paid Basic Life and AD&D insurance, short-term and long-term disability coverage, with the option to purchase additional voluntary Life and AD&D benefits. You’ll work directly with insurance carriers, review claims, and resolve billing issues to secure payment—while also working accounts to drive resolution and reduce outstanding balances.
Insurance Follow-Up & Medical Collections Specialist (Sugar Land, TX) GetixHealthInsurance Follow-Up & Medical Collections Specialist (Sugar Land, TX)Houston, TexasLife & Disability Coverage: Receive company-paid Basic Life and AD&D insurance, short-term and long-term disability coverage, with the option to purchase additional voluntary Life and AD&D benefits. You’ll work directly with insurance carriers, review claims, and resolve billing issues to secure payment—while also working accounts to drive resolution and reduce outstanding balances.
NewHybrid AR Specialist: Collections & Cash Applications LHHHybrid AR Specialist: Collections & Cash ApplicationsHouston, TX$28–$32 / hourCandidates should possess at least two years of recent accounts receivable experience, preferably in the distribution or logistics industry. Key responsibilities include managing collections and cash applications, and providing support during month-end activities.
NewRemote Student Collections Specialist College of Health Care ProfessionsRemote Student Collections SpecialistHouston, TXRemoteCollege of Health Care Professions in Houston is seeking a candidate to support student account operations, focusing on payment collections for active and inactive students. Join a dedicated team making a significant impact on students' financial success.#J-18808-Ljbffr.
Collections Operations Analyst Burnett SpecialistsCollections Operations AnalystHouston, TXThis role is responsible for monitoring high-volume workflows, investigating exceptions, ensuring data accuracy, and supporting compliance with established business requirements and service-level expectations. Experience in operations, transaction management, financial services, utilities, customer account administration, payment processing, or other regulated industries is preferred.
Director, Collections - Strategy First Investors Financial Services GroupDirector, Collections - StrategyHouston, TXAlthough this position shall provide the authority to lead, oversee and direct the day-to-day work of assigned employees and to report work assessments to management, it shall not provide the authority to take the following actions: hire an employee, fire an employee, promote, or demote an employee, discipline an employee in a formal manner, reassign an employee, or alter benefits of an employee. Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
NewAssociate Attorney - Collections BCG Attorney SearchAssociate Attorney - CollectionsHouston, TXThis role involves handling civil litigation matters from inception through resolution, ensuring high-quality legal representation while maintaining professionalism and respect for all clients. A law firm seeks an Associate Attorney in Houston, TX, to manage account liquidations and collaborate with the collections department.
Call Center Representative / Collections Specialist UNIVERSAL FIDELITY, LPCall Center Representative / Collections SpecialistHouston, TXFounded in 1991, UFLP is a trusted call center and collection agency serving a wide range of clients. What distinguishes us is the expertise of our experienced team and the solid infrastructure we've built over more than 31 years in the industry.
Commercial Collections Supervisor NewRez LLCCommercial Collections SupervisorHouston, TXTracks daily results of work efforts to assure required levels of production and efficiency are achieved including ensuring the shared Commercial email boxes and voicemail boxes are handled daily. Communicates daily with workforce management regarding calls holding, dialer calls left to complete, when to start and stop campaigns, agents break and lunch schedules, etc.
Associate Attorney – Collections Law Office of Bryan FaganAssociate Attorney – CollectionsHouston, TexasKey Responsibilities Case Management: Manage a high-volume caseload of civil litigation and collection actions, including demand letters and enforcement of judgments. Litigation & Advocacy: Represent clients and the firm in various legal proceedings, including attending hearings, depositions, mediations, and trials.
Collections Coordinator - Tomball, TX Link StaffingCollections Coordinator - Tomball, TXTomball, TX$50,000–$60,000 / yearThis position focuses on consumer account collections, working directly with customers to resolve past-due balances, set up payment arrangements, and maintain accurate account records. If you have experience working with consumer accounts and collections, apply today with LINK Staffing.
Commercial Collections Specialist Clayton ServicesCommercial Collections SpecialistHouston, TX$22–$24 / yearThe Commercial Collections Specialist will be responsible for negotiating payment arrangements, managing a portfolio of commercial accounts, and working directly with business owners to resolve delinquent obligations. Clayton Services is searching for Commercial Collections Specialists to join a growing financial services organization in Central Houston.
NewCollections Specialist: Delinquency & Recovery Houston Federal Credit UnionCollections Specialist: Delinquency & RecoverySugar Land, TXHouston Federal Credit Union in Sugar Land, TX, is seeking a Member Account Specialist to manage delinquent loan accounts. You will contact members to bring accounts current, analyze financial situations, and prepare necessary reports.
NewHybrid Collections Specialist High-Volume Debt Resolution ENGIE GroupHybrid Collections Specialist High-Volume Debt ResolutionHouston, TXThe ideal candidate will have a strong ability to solve problems, communicate effectively, and maintain detailed documentation of collection activities. This role focuses on reducing DSO and increasing cash flow through high-volume outbound calls to collect outstanding debts.
Medical Billing & Collections Rep- (ONSITE) Sugarland, Texas ARstrat, LLCMedical Billing & Collections Rep- (ONSITE) Sugarland, TexasHouston, TXPart timeAs a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. Founded in 1992, ARStrat/GetixHealth has grown into a leading provider of healthcare revenue cycle management services, with offices across the United States and India.
Medical Billing and Collections Representative ARstrat, LLCMedical Billing and Collections RepresentativeHouston, TXPart timeAs a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. About ARStrat/GetixHealth: Founded in 1992, ARStrat/GetixHealth has grown into a leading provider of healthcare revenue cycle management services, with offices across the United States and India.
Medical Billing and Collections Representative GetixHealthMedical Billing and Collections RepresentativeHouston, TexasAs a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. About ARStrat/GetixHealth: Founded in 1992, ARStrat/GetixHealth has grown into a leading provider of healthcare revenue cycle management services, with offices across the United States and India.
Medical Billing & Collections Rep- (ONSITE) Sugarland, Texas GetixHealthMedical Billing & Collections Rep- (ONSITE) Sugarland, TexasHouston, TexasAs a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. Founded in 1992, ARStrat/GetixHealth has grown into a leading provider of healthcare revenue cycle management services, with offices across the United States and India.
NewRevenue Integrity Lead: Denials, Billing & Collections USPIRevenue Integrity Lead: Denials, Billing & CollectionsHouston, TXUSPI is seeking a motivated Revenue Integrity Specialist to join the team at Memorial Hermann Surgical Hospital Kingwood in Texas. The ideal candidate will have solid knowledge of revenue cycle functions and at least 3-5 years of experience with denied A/R and underpaid medical accounts.
NewRent Collections Specialist Q10 Property AdvisorsRent Collections SpecialistHouston, Texas$18–$20This role is critical in maintaining financial performance across our portfolio by managing rent collections, handling high call volume, and supporting eviction processes when necessary. The ideal candidate thrives in a fast-paced environment, communicates professionally, and is committed to delivering excellent resident service while enforcing company policies.
NewHybrid Credit & Collections Analyst Detail-Driven Burnett Specialists Staffing | RecruitingHybrid Credit & Collections Analyst Detail-DrivenHouston, TXThis mid-senior level role involves analyzing credit data, preparing reports, and ensuring effective communication with customers. The ideal candidate will possess a bachelor's degree in Finance or a related field, with strong problem-solving and communication skills.
NewAccounts Receivable Specialist Fast-Paced AR & Collections Tarvos TalentAccounts Receivable Specialist Fast-Paced AR & CollectionsHouston, TXThe successful candidate will monitor aging reports, research payment discrepancies, and partner with various departments for accurate billing and timely payments. A reputable company in the Houston area is seeking an Accounts Receivable Specialist to manage the full cycle of accounts receivable, including invoicing, cash application, and collections.
Accounts Receivable Collections Specialist Allegiance Crane & EquipmentAccounts Receivable Collections SpecialistHouston, TXFull timeThis position plays a key role in maintaining healthy customer accounts by posting payments, managing collections activities, resolving account discrepancies, and supporting daily accounts receivable operations. Working closely with customers and branch personnel, this individual will help ensure accurate account maintenance, timely collections, and the effective resolution of payment-related issues in a fast-paced environment.
Manager Collections - Mass Market Residential NextEra Energy IncManager Collections - Mass Market ResidentialHouston, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Employees in this role oversee end-to-end collections performance for mass market residential energy customers, including early- and late-stage delinquency, payment arrangements, disconnect/reconnect support, agency placement, dispute resolution, and recovery activity.
NewAR Specialist: Invoicing, Payments & Collections Murray ResourcesAR Specialist: Invoicing, Payments & CollectionsHouston, TX$60,000–$80,000 / yearThe successful candidate will process customer invoices, apply payments, manage collections, and uphold strong client relationships while ensuring compliance with company policies. Applicants should have a Bachelor's in accounting or finance, 3+ years of relevant experience, and strong analytical and communication skills.
Collections Representative First Investors Financial Services GroupCollections RepresentativeHouston, TXStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Essential Job Duties and Responsibilities: Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
NewAssociate Attorney - Collections Law Office of Bryan FaganAssociate Attorney - CollectionsHouston, TXWhat You'll DoKey ResponsibilitiesCase Management: Manage a high-volume caseload of civil litigation and collection actions, including demand letters and enforcement of judgments. Documentation: Maintain detailed records and case files using case management software (e.g., Clio).Qualifications and SkillsLicensure: Must have an ACTIVE Texas law license in good standing.
NewContract AR Specialist: Collections & Reconciliation Petroleum Analyzer Company L.P.Contract AR Specialist: Collections & ReconciliationHouston, TXWith over 5 years of experience preferred, candidates should have strong AR process knowledge, proficiency in ERP systems, and excellent communication skills. The role focuses on managing customer balances and ensuring timely collections while maintaining positive relationships.
NewAccounts Receivable Specialist - Collections & Billing Quik ServAccounts Receivable Specialist - Collections & BillingHouston, TXIdeal candidates will have 3-5 years of experience in accounts receivable and collections, proficiency in Microsoft Excel, and a strong attention to detail. The role requires collaboration with various departments and strong organization skills to meet deadlines in a fast-paced environment.
NewCompassionate AR Specialist: Collections & Cash Posting Carriage ServicesCompassionate AR Specialist: Collections & Cash PostingHouston, TX$24–$27 / hourThe role involves managing customer receivables through collections and cash applications, offering compassionate service to families and insurance providers. The ideal candidate will have 2-4 years of experience in accounts receivable or collections and will be proficient in accounting/ERP systems and Excel.
NewTexas Collections Civil Litigator - Associate Attorney Law Office of Bryan FaganTexas Collections Civil Litigator - Associate AttorneyHouston, TX$75,000–$130,000 / yearThe Law Office of Bryan Fagan in Houston is seeking a Collections Attorney to manage account liquidations and handle civil litigation matters. The position offers competitive earnings between $75k and $130k, along with comprehensive benefits focusing on work-life balance.#J-18808-Ljbffr.
NewDelinquency & Collections Specialist First Service Credit UnionDelinquency & Collections SpecialistHouston, TXThis role involves contacting borrowers, analyzing financial situations, and maintaining accurate records of collection activities. FIRST SERVICE CREDIT UNION in Houston, Texas is looking for a dedicated professional to manage delinquent loan accounts.
NewHybrid Cash & Collections Specialist Waste ManagementHybrid Cash & Collections SpecialistHouston, TXThe candidate will perform collection activities for commercial accounts, collaborating with various departments to ensure timely resolutions and excellent customer service. Key responsibilities include analyzing and reconciling accounts, managing collection processes, and reporting outstanding accounts to the management.