NewCollections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
Dental Claims Resolutions Specialist CornerStone StaffingDental Claims Resolutions SpecialistIrving, TX$18.50–$19.50 / hourBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. • Submit corrected or rebilled claims with required documentation through NEA (National Electronic Attachments), clearinghouses, paper, or payer portals.
NewHospitality Customer Care Specialist Surya CarpetHospitality Customer Care SpecialistDallas, TXResponsible for the timely and accurate execution of requests and inquires Processes orders, resolves and responds to customer issues via email and phone contact. Acts as a subject matter expert for Contract/Hospitality customers concerning Surya, Global Views and MG+BW products, orders, and fulfillment processes.
NewD365 Business Central Functional Analyst (468979) Vaco LLCD365 Business Central Functional Analyst (468979)Irving, TX$90,000–$115,000Warehouse Management / WMS (strong hands-on) – Business Central Built-In Warehouse Management Functionality and/or Integrated WMS | Full Transactional Lifecycle Mastery (Bin Setup/Management / Receiving / Picking / Put-Aways / Shipments / Inventory Adjustments/Cycles / Cycle Counting / Related Processes) | Execute / Troubleshoot Warehouse Transactions at the Click-Level to Support High-Volume Distribution Ops. Business Central A&F Modules (expertise / in depth) – GL / AP / AR / Fixed Assets / Bank Reconciliation / Cash Management / Cost of Goods Sold [COGS] Variance Analysis / Invoice Timing Impacts / Month-/Quarter-End Close Support / Root-Cause Troubleshooting of Financial Issues | Diagnosing / Resolving GL / COGS Issues Quickly for F&A Teams.
NewCredit & 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).
NewSenior Collections Specialist Ambipar Holding USASenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist Ambipar Holding USACollections SpecialistFort Worth, TexasThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
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.
NewSenior Collections Specialist Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
NewCollections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist ECI Software SolutionsCollections SpecialistWestlake, TXThis 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 Specialist - Merchant Services Deluxe CorpCollections Specialist - Merchant ServicesFort Worth, TXReasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to deluxecareers@deluxe.com. Why join us: There is a reason we boast numerous awards like âGreat Place to Work Certifiedâ and âBest Place to Workâ For Moms, Dads, LGBTQ, and VETS (just to name a few).
Collections Specialist - Merchant Services First American Payments SystemsCollections Specialist - Merchant ServicesFort Worth, TexasReasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to . In line with our commitment to employee wellbeing, our total rewards benefits package is designed to support the physical, financial, and emotional health of our employees, tailored to meet their unique and evolving needs.
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.
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.
NewSpecialist - Collections, AACU Payment Collection American AirlinesSpecialist - Collections, AACU Payment CollectionFort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Perform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling losses to the Credit Union.
Specialist - Collections, AACU Payment Collection (Fort Worth, TX, US) American AirlinesSpecialist - Collections, AACU Payment Collection (Fort Worth, TX, US)Fort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Perform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling losses to the Credit Union.
NewAccount Servicing Specialist - Pre 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - Pre 30 Day CollectionsFort Worth, TXAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (Pre 30’s) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
Specialist - Collections, AACU Payment Collection (Fort Worth, TX, US) American Airlines MexicoSpecialist - Collections, AACU Payment Collection (Fort Worth, TX, US)Fort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Perform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling losses to the Credit Union.
NewCollections 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.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredTX$125–$500We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required (Weekends) Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required (Weekends)TX$125–$500We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
NewSPECIMEN COLLECTIONS TECHNICIAN (4046) Cordant Health SolutionsSPECIMEN COLLECTIONS TECHNICIAN (4046)Fort Worth, TXAbility to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.
NewCredit & Collections Coordinator Ben E. Keith CoCredit & Collections CoordinatorFort Worth, TXOur Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine. Here at Ben E. Keith, we recognize that our workforce reflects the increasingly diverse nature of our society, and we want to do all we can to take advantage of that diversity with both our external and internal customers.
Credit & Collections Analyst United Refrigeration Inc.Credit & Collections AnalystFort Worth, TexasFull timeThe Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the creditworthiness of customers’ accounts. · Ensures all necessary follow-ups and coordination with customer and other departments in the company has been done to resolve collection issues.
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.
NewCredit & 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: By submitting an application, you are consenting to being contacted by INSPYR Solutions through phone, email, or text. 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.
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.
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.
NewVP - 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.
Senior Patient Account Specialist Macpower Digital Assets Edge Private LimitedSenior Patient Account SpecialistIrving, TX$20–$20 / hourThis involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Prefer minimum of 2 years' experience with insurance billing, collections, payment, and reimbursement verification and/or refunds Professional and effective written and verbal communication required.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialIrving, TXThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesIrving, TXThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Project Accounting Specialist MOREgroupProject Accounting SpecialistFort Worth, TXThis is a key role that serves as the financial liaison between Regional Directors, Principals, Project Managers, Clients, Subconsultants, and Corporate Finance to ensure timely billing, collections of receivables, proper management of subconsultant commitments, and strong project financial performance. The Project Accounting Specialist is responsible for managing the financial administration of architecture and engineering projects, with primary accountability for subconsultant contract administration, accounts receivable collections, and project cash flow management.
Credit Specialist Matheson Tri-Gas IncCredit SpecialistTXThe Credit Specialists will be able to accurately interpret the financial statement data and provide an opinion supporting, recommending, and approving appropriate credit limit decisions based on the business' pre-existing guidelines. Perform analysis of Dun & Bradstreet credit report profiles to analyst payment trends and overall business viability.
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.
Regulatory Correspondence Specialist III NewRez LLCRegulatory Correspondence Specialist IIICoppell, TXRequires continuous learning and keeping up to date with the Regulations related to the Real Estate Settlement Procedures Act ("RESPA"), Truth in Lending Act ("TILA") the Fair Credit Reporting Act ("FCRA"), the Consumer Financial Protection Bureau ("CFPB"), and policies and procedures regarding Fraud/ID Theft. The Regulatory Correspondence Specialist III is adequately experienced to decipher the homeowner's complaint to the point of identifying the exact issues, identifying root cause, and determining corrective action and next steps.
Accounts Receivable Specialist Tri-State EnterprisesAccounts Receivable SpecialistArlington, TexasAs a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.
Accounts Receivable Specialist Wilks BrothersAccounts Receivable SpecialistFort Worth, TexasCompany Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. Position Summary: The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer payments.
Revenue Cycle Specialist CCS Medical Holdings, Inc.Revenue Cycle SpecialistFarmers Branch, TXBy combining data-driven insights with three decades of industry relationships, CCS is the smart choice for health plans, providers, employers, and manufacturers who believe that value-based care starts by keeping patients healthy and delivers benefits like lower cost of care, improved HEDIS scores, and alleviating provider burnout. PropheSee-an AI-powered predictive model that identifies non-adherence risk and delivers personalized interventions- is an integral part of this solution, creating a first-of-its-kind platform to improve adherence, enhance clinical outcomes, and help prevent costly hospitalizations.
Billing Specialist Nextlink InternetBilling SpecialistTXWe are a Hudson Oaks, Texas-based Internet Service Provider (ISP) delivering High Speed Internet and Voice Services throughout multiple states to residential, business, K-12 Education and government customers. In this role, you'll be the go-to resource for customers with billing questions, account inquiries, and payment support-helping resolve issues quickly while delivering a great customer experience.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
NewProject Specialist I Bosch Building TechnologiesProject Specialist IIrving, TX3+ years of experience in building automation controls and building management systems using preferred systems, tools and hardware such as Tridium/Niagara, Distech Controls, Alerton Controls, Johnson Metasys Controls, Siemens Building/infrastructure Technologies (Desigo), and/or BACnet Building Controls. While performing the duties of this job, the employee will be exposed to outdoor weather conditions, work on job sites, may be required to travel to and from job site locations, may work in a typical office environment, and is occasionally exposed to construction equipment.
AR Specialist - Medical Billing McEwen & Associates, IncAR Specialist - Medical BillingIrving, Texas$18–$20The ideal candidate will be responsible for managing the financial aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and patients. We are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team.
Loan Sales Specialist OneMain FinancialLoan Sales SpecialistLittle Elm, TXIn our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.