Register
Recruit Create CV

Credit And Collections Associate Jobs in Texas

Credit & Collections Analyst Jobs
By Allegion At , Carmel $39,000 - $72,000 a year
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Lead Analyst - Credit And Collections (Remote - Tx Based)
By Wesco At , San Antonio, 78218 $55,300 - $72,000 a year
Ability to work effectively with all levels of management to accomplish goals and objectives.
Associate’s degree in accounting, finance, supply chain or business required. Bachelor’s degree preferred.
NACM or similar certification preferred.
3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred.
2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred.
Computer system applications, including Microsoft Office and familiarity with an ERP platform (Oracle, DAX, AS400 etc.). High level Excel knowledge preferred.
Credit & Collections Specialist Jobs
By YETI At , Austin, 78704
At least 2 years of experience in B2B collections, customer service, dispute resolution or account management experience
Strong Excel skills and experience in Microsoft Office
Hybrid: Role requires you to be located in Austin, Texas and is a mixture of onsite and remote.
Remote: Role is full-time remote.
Provide world class customer service to both internal and external customers
Protect YETI Assets (Accounts Receivable)
Collections Associate Jobs
By Pye Barker Fire & Safety At , Irving, Tx $23 - $28 an hour
Contact past due accounts/collections for all company locations.
Follow and keep updated company Credit Policy and follow terms and conditions.
Bi-Monthly follow up of friendly reminders and electronic statements through Outlook
Collection calls daily for past due accounts 31 days plus.
Answer customer questions about invoices and do research needed on billing questions
Send service hold notices for failure to pay accounts
Credit & Collections Senior Analyst - Houston, Texas
By Tenaris At , Houston, Tx
Strong organizational and time-management skills and ability to multi-task
If your experience and knowledge match our requirements, please apply
Complies with defined exposure limits monitoring through management indicators credit excesses and collection delays.
Excellent verbal and written communication skills
Patience and ability to manage stress
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Credit & Collections Specialist Jobs
By NOV Inc. At , Houston, 77042, Tx
· Assist with compiling information for bi-weekly management meetings and Hyperion reports.
· Participate in process improvement projects, and support other management directives as prescribed.
· Develop knowledge around customers and business units.
· Proficient knowledge of various ERP Systems. Releasing of Sales Orders, printing invoices etc.
Credit limit/payment term recommendations to Credit Manager and Director of Credit.
· Assist Finance Team in obtaining and modifying guarantees and letters of credit.

Are you looking for an exciting opportunity to join a fast-paced and dynamic team? We are looking for a Credit and Collections Associate to join our team and help us manage our accounts receivable. You will be responsible for monitoring customer accounts, collecting payments, and resolving any customer disputes. If you have excellent communication and problem-solving skills, then this is the perfect job for you!

Overview:

A Credit and Collections Associate is responsible for managing the accounts receivable of a company. This includes collecting payments from customers, resolving customer disputes, and ensuring that all payments are received in a timely manner. The Credit and Collections Associate must have excellent customer service skills and be able to work with customers to resolve any issues that may arise.

Detailed Job Description:

The Credit and Collections Associate is responsible for managing the accounts receivable of a company. This includes collecting payments from customers, resolving customer disputes, and ensuring that all payments are received in a timely manner. The Credit and Collections Associate must have excellent customer service skills and be able to work with customers to resolve any issues that may arise. The Credit and Collections Associate must also be able to analyze customer accounts and determine the best course of action for collecting payments. The Credit and Collections Associate must be able to work with customers to negotiate payment plans and ensure that all payments are received in a timely manner.

What is Credit And Collections Associate Job Skills Required?

• Excellent customer service skills
• Ability to analyze customer accounts
• Ability to negotiate payment plans
• Knowledge of accounting principles
• Knowledge of collections laws and regulations
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment
• Proficiency in Microsoft Office Suite

What is Credit And Collections Associate Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in credit and collections
• Knowledge of accounting principles
• Knowledge of collections laws and regulations
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment
• Proficiency in Microsoft Office Suite

What is Credit And Collections Associate Job Knowledge?

The Credit and Collections Associate must have a thorough understanding of accounting principles and collections laws and regulations. They must also have a strong knowledge of customer service principles and be able to work with customers to resolve any issues that may arise.

What is Credit And Collections Associate Job Experience?

The Credit and Collections Associate must have at least two years of experience in credit and collections. They must also have excellent customer service skills and be able to work with customers to resolve any issues that may arise.

What is Credit And Collections Associate Job Responsibilities?

• Collect payments from customers
• Resolve customer disputes
• Analyze customer accounts
• Negotiate payment plans
• Ensure that all payments are received in a timely manner