Credit Collections Jobs in Fort Worth, TX
Spot On Talent - Fort Worth, TX, United States
Are you a credit & collections leader who values building strong relationships with both your internal and external customers? If so, we have an outstanding career opportunity for a Director
from: linkedin.com - 9 days ago
Acme Brick - Fort Worth, TX, United States
that is responsible for assisting all field credit coordinators in any credit and collections issues of accounts receivable for Acme Brick and related companies. Supervises associates responsible for processing lien
from: linkedin.com - 15 days ago
Ben E. Keith Foods - Fort Worth, Texas
-off accounts Other duties may be assigned as needed Must have valid driver's licenseEducation And/or Work Experience Previous experience with credit/collections is preferred Computer experience
from: snapjobsearch.com - 27 days ago
System Soft Technologies - Fort Worth, TX
Overview: Leverage analytical tools to perform routine data collection, analysis and reporting of credit risk KPI s (i.e., delinquencies, vintage losses rates, application conversion) to monitor $90,000 - $150,000
from: Dice.com - 9 days ago
The Crescent Hotel Fort Worth - Fort Worth, Texas
as any other applicable tax liabilities. Accounts Receivable and Cash Flow Manage and oversee all Accounts Receivable functions, including collection calls as needed. Ensure the A/R aging percentages
Register your RESUMEfrom: resume-library.com - 15 days ago
Internal Revenue Service - Fort Worth, Texas (+1 location)
(b); Use computer systems to capture information secured and to aid in the collection of Federal taxes or delinquent Federal tax returns and to conduct research such as locator services, credit bureaus
from: Usajobs.gov - More than 30 days ago
Addison Group - Arlington, TX, United States
Oversee average portfolio size $3M-$10M Handle incoming credit applications Release credit holds SAP and/or Billtrust is required
from: linkedin.com - 11 days ago
MATHESON - Irving, TX, United States
Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit portfolio’s including: Assist in developing sound, acceptable credit
from: linkedin.com - 23 days ago
Hilton Arlington (TX) - Arlington, Texas
of accounts receivable daily. Responsible for Hotel Credit Policy and detailed knowledge of Hotel receivables. Maintains card file trace system for AR collection call process per SOP. Conducts credit meetings
Register your RESUMEfrom: resume-library.com - 8 days ago
Heritage Grocers Group - Farmers Branch, TX, United States
analysis as well as: * Posting of checks, wires and ACH transactions * Collection calls on past due accounts * Maintaining aging report * Processing and validating chargebacks * Issuing credit and debit
from: linkedin.com - 6 days ago
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