Top 462 Collections/ accounting Jobs in Houston, Tx

Credit Specialist
Action Gypsum Supply —Houston, TX
- $23 - $25 an hour
- Full-time
- Microsoft Outlook
- ERP systems
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
2d
Senior Accounting Associate - Oil & Gas
Whitley Penn —Houston, TX
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Writing skills
- Profit sharing
- Wellness program
Quick Apply
Accountant / Bookkeeper
Confidential —Houston, TX
- From $40,000 a year
- Full-time
- English
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting Analyst
Robert Half —Sugar Land, TX
- Contract
- Mid-level
- Office
- US work authorization
- Disability insurance
- Dental insurance
Quick Apply
2d
Collections Specialist
Pacesetter Personnel Services —Houston, TX
- $18 an hour
- Weekends as needed
- In person
- Background check
- Microsoft Outlook
- Pass drug screening
Quick Apply
3d
Accounts Receivable Specialist
OCTAGOS HEALTH, INC. —Houston, TX
- $75,000 - $95,000 a year
- Remote
- Mid-level
- Finance
- Continuous improvement
Quick Apply
Property Administrator - Memorial City
Metro National Corporation —Houston, TX
- Full-time
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
Patient Account Specialist Senior - TLRA Bad Debt
Christus Health —Houston, TX
- Full-time
- Microsoft Word
- Research
- Mid-level
7d
Accounting Coordinator, Cash and Collections
WM —Houston, TX
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Employee stock purchase plan
- Paid holidays
Billing Coordinator
Novetus Engineering —Houston, TX
- $24 - $28 an hour
- Monday to Friday
- Office
- High school diploma or GED
- QuickBooks
Quick Apply
Credit & Collections Specialist
Janel Group —Houston, TX
- $55,000 - $65,000 a year
- Mid-level
- Organizational skills
- Communication skills
Quick Apply
Accounts Receivable Dispute Analyst
NOV Inc. —Houston, TX
- Overtime
- Hybrid work
- Oracle
- Research
- Mid-level
8d
Billing Analyst
CONSOR Engineers —Houston, TX
- Full-time
- Hybrid work
- ERP systems
- Research
- Mid-level
- Paid training
- Paid parental leave
11d
Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Houston, TX
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Accounts Receivables Clerk
Dashiell —Houston, TX
- 18 years or older
- Microsoft Excel
- Microsoft Outlook
- Health savings account
- AD&D insurance
Quick Apply
Finance Operations Specialist
Buildforce —Houston, TX
- $75,000 - $85,000 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Cash, Credit & Collections Supervisor
TNT Crane & Rigging —Houston, TX
- Full-time
- 5 years
- Finance
- Math
Quick Apply
Accounting Specialist
Spike Electric and Controls LLC —Pasadena, TX
- Full-time
- Mid-level
- Finance
- High school diploma or GED
Quick Apply
Billing & Revenue Operations Manager
SSI Fire & Safety Holdings, LLC. —Houston, TX
- $85,000 - $100,000 a year
- Full-time
- CPA
- Office
- Analysis skills
- Health savings account
- Paid holidays
Quick Apply
Accounts Payable Clerk
KLX Energy Services —Houston, TX
- $22 an hour
- Microsoft Excel
- Writing skills
- Research

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Credit Specialist

Action Gypsum Supply -
Houston, TX

Quick Apply

Job Details

Full-time
$23 - $25 an hour
2 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance
Paid sick time

Qualifications

Teamwork
Microsoft Outlook
Interpersonal skills
Spreadsheets
Financial statement analysis
B2B business model
Financial report interpretation
Attention to detail
Problem-solving
Data interpretation
B2B
Organizational skills
Financial statement interpretation
Collections account management

Full Job Description

Position Overview

The Credit & Collections Specialist is responsible for managing an assigned portfolio of commercial customer accounts from initial credit review and account setup through ongoing credit management, collections, and account maintenance. This position plays a key role in protecting company assets while supporting profitable sales growth through sound credit decisions and exceptional customer service.

The ideal candidate is analytical, customer-focused, and confident making credit decisions while balancing risk management with excellent customer service. Experience in the construction or building materials industry is highly preferred.

Essential Responsibilities

Review commercial credit applications and financial information to determine creditworthiness.
Establish appropriate credit limits, payment terms, and account restrictions based on company policy and risk analysis.
Set up new customer accounts and maintain accurate customer records.
Manage an assigned portfolio of accounts from onboarding through ongoing credit management.
Monitor account aging, payment trends, credit exposure, and credit limits.
Place and release credit holds as necessary while communicating effectively with customers, sales, and branch personnel.
Establish and manage construction project accounts, ensuring all required job information is obtained.
Secure and maintain supplier lien and bond rights by managing preliminary notices, notices of intent, bond claims, and other required documentation within statutory deadlines.
Perform commercial collections through professional phone calls, emails, and written correspondence.
Build strong working relationships with customers, contractors, and outside sales representatives to facilitate timely payment and resolve account issues.
Investigate and resolve billing disputes and payment discrepancies by working closely with Accounts Receivable, branch personnel, and customers.
Provide credit references and respond to customer credit inquiries.
Maintain thorough documentation of account activity and collection efforts.
Recommend adjustments to credit limits and account terms based on changing customer performance and financial risk.
Support month-end collection initiatives and departmental goals.
Perform other related duties as assigned.

Qualifications

Minimum 3 years of commercial credit and collections experience.
Experience in construction materials, building supply, or commercial construction is strongly preferred.
Knowledge of commercial credit principles and financial statement analysis.
Experience managing business-to-business (B2B) accounts.
Working knowledge of supplier lien rights, bond claims, and construction payment practices is preferred.
Strong negotiation, communication, and customer service skills.
Excellent organizational skills with the ability to prioritize multiple accounts and deadlines.
High attention to detail and strong analytical abilities.
Proficient with Microsoft Office, particularly Excel and Outlook.
Experience with ERP/accounting systems is preferred.

Preferred Qualifications

Experience with construction accounting or building materials ERP systems.
Familiarity with mechanics lien laws, public works projects, and bond claim requirements.
Experience evaluating business credit reports and financial information.

What We're Looking For

The successful candidate will be:

A self-starter who takes ownership of their portfolio.
Comfortable making sound credit decisions.
Professional and confident communicating with customers at all levels.
Organized and deadline-driven.
Able to balance customer relationships with effective risk management.
A collaborative team player who works well with Sales, Branch Operations, and Accounts Receivable.

Schedule

Full-time
Monday through Friday
In-office position located in Houston, Texas

We offer a stable, team-oriented environment where you'll have the opportunity to make a direct impact on the company's financial health while building strong relationships with customers and internal teams.

Pay: $23.00 - $25.00 per hour

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Experience:

Credit and Collections: 3 years (Preferred)

Ability to Commute:

Houston, TX 77040 (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

collections/ accounting jobs in houston, tx

Credit Specialist

Senior Accounting Associate - Oil & Gas

Accountant / Bookkeeper

Accounting Analyst

Collections Specialist

Accounts Receivable Specialist

Property Administrator - Memorial City

Patient Account Specialist Senior - TLRA Bad Debt

Accounting Coordinator, Cash and Collections

Billing Coordinator

Credit & Collections Specialist

Accounts Receivable Dispute Analyst

Billing Analyst

Remote Collection Specialist

Accounts Receivables Clerk

Finance Operations Specialist

Cash, Credit & Collections Supervisor

Accounting Specialist

Billing & Revenue Operations Manager

Accounts Payable Clerk

I want to receive the latest job alert for collections/ accounting in houston, tx

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