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Debt jobs in Houston, TX

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Account Executive

Private Label Staff  –  Houston, TX
... Company** We are seeking a Director, Sales to drive the prospecting, selling, acquisition and implementation of new strategic partners, that provide access to biller businesses and platforms in healthcare, utilities, loans, debt collection, etc. ... - Jun 02

Bilingual CSR

RPC Company  –  Houston, TX
... Ø Collector will utilize various collection strategies and methodologies to attempt to contact consumers to negotiate payment in full or payment arrangements on debt within federal, state and client collection guidelines and laws. 1. Take inbound ... - May 31

Front End Engineer

minware  –  Houston, TX
... Though we are small, we try to avoid unnecessarily creating technical debt and are looking for someone who can lead us toward this goal. Primary Responsibilities Develop UX/UX components for customer facing applications to enhance scalability, ... - May 21

Patient Account Specialist Senior - TLRA Bad Debt

CHRISTUS Health  –  Houston, TX, 77092
Description Summary: The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities: Responsible for performing billing, A/R follow-up and credit balance resolution... - Jun 04

Patient Account Specialist Senior - TLRA Bad Debt

CHRISTUS Health  –  Houston, TX, 77092
Description Summary: The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities: Responsible for performing billing, A/R follow-up and credit balance resolution... - May 07

Accounts Receivable Specialist

Addison Group  –  Houston, TX
... Lead debt recovery efforts by proactively contacting clients with overdue balances, negotiating payment plans when necessary, and escalating unresolved issues to management. Oversee invoice management from creation to distribution, ensuring invoices ... - Jun 01

Accountant Details Clarksons

Clarksons  –  Houston, TX
... • Focus on debt collection efforts in a routine manner. • Prepare, understand, and post journals (i.e. prepayments, cash receipts, expense reports, bank reconciliation and month end journals). • Preparation of Payables for check runs and cutting ... - Jun 05

Project Finance Manager/Sr. Manager

The Green Recruitment Company  –  Houston, TX
... Evaluation of preferred financing solutions at the asset, portfolio, and corporate levels (senior-secured debt, HoldCo debt, tax equity). Prepare presentations for both external and internal review (investment committee memos, financing strategy ... - May 26

Accounts Coordinator, Houston

Fulkrum  –  Houston, TX, 77008
... Weekly reports for Aged debt and PO Pending. Sage data entry and accounts systems management. Must have Skills: Must have at least 2 years of hands-on accounting experience. Has the ability to manage large workloads and work in a fast-paced ... - May 13

Accountant

TBG | The Bachrach Group  –  Houston, TX
... Execute the accounting and reconciliation process for cash, receivables, compensation, accruals, prepaids, investments, fixed assets, leases, equity, debt, and shared expense allocations. Assist with the preparation of financial reporting footnote ... - May 15
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