Top 625 Account representative Jobs in Southside Place Tx

Accounts Receivable Collections Coordinator
Network Cabling Services (NCS) —Houston, TX
- $21 - $25 an hour
- Full-time
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
Healthcare Sales Account Executive (Houston, TX)
Standard Textile —Houston, TX
- Full-time
- Hospital
- Mid-level
- Travel
- Health insurance
- Dental insurance
Senior Account Executive - West Houston
Clinical Pathology Laboratories, Inc —Houston, TX
- Full-time
- Bilingual
- Marketing
- Customer service
- Paid holidays
- Health insurance
Sales Account Representative
Uline —Sugar Land, TX
- Full-time
- Pass drug screening
- Driver's License
- Bachelor's degree
- Mileage reimbursement
- Paid holidays
5d
AT&T Account Representative
Corral Consults Inc. —Jersey Village, TX
- $3,450 - $5,300 a month
- Full-time
- Background check
- In-person
- Entry level
Quick Apply
6d
Account Sales Representative
Natera —Houston, TX
- $60,000 - $70,000 a year
- Remote
- Microsoft Excel
- Mid-level
- Analysis skills
- Commuter assistance
- Health insurance
6d
Patient Account Representative II - Rev Cycle
UTHealth Houston —Houston, TX
- Basic math
- Mid-level
- Microsoft Office
- Mileage reimbursement
- Health insurance
Operations Account Executive
Capital One —Houston, TX
- Email
- Google Workspace
- Military
- Research
- Health insurance
Account Executive, Care Solutions - Houston North
Baxter —Houston, TX
- $80,000 - $85,000 a year
- Clean driving record
- Data analysis skills
- Mid-level
- Paid parental leave
- Employee stock purchase plan
Account Representative (P1) - Houston, TX
DHL —Houston, TX
- Computer literacy
- Bachelor of Science
- Bachelor's degree
- Health insurance
- Dental insurance
6d
Account Representative - State Farm Agent Team Member
Daniel Salinas - State Farm Agent —Houston, TX
- $60,000 - $80,000 a year
- Full-time
- Office
- Communication skills
- Marketing
- Paid time off
- Opportunities for advancement
Quick Apply
Accounts Payable & Receivable Specialist
True Vines, Inc. —Missouri City, TX
- $20 - $28 an hour
- Mid-level
- Office
- 3 years
Quick Apply
Accounts Payable
Crescent Hotels & Resorts LLC —Houston, TX
- Computer literacy
- English
- Hotel
Quick Apply
Accounts Payable Coordinator II
Museum of Fine Arts, Houston —Houston, TX
- Hybrid work
- Mid-level
- Office
- Organizational skills
Quick Apply
Membership Account Concierge
Villa Sport —Houston, TX
- Weekends as needed
- Remote
- Computer literacy
- Computer skills
- Entry level
- Paid time off
- 401(k) matching
Quick Apply
Accounts Receivable Clerk
ONCALL Staffing Inc —Stafford, TX
- $19 an hour
- Full-time
- Data entry
- Entry level
Quick Apply
12d
Account Representative - State Farm Agent Team Member
Chris Tulloch - State Farm Agent —Pearland, TX
- $60,000 - $80,000 a year
- Full-time
- Office
- Leadership
- Communication skills
- 401(k)
- Paid time off
Quick Apply
Account Executive - Cigna Pharmacy - Remote
The Cigna Group —Houston, TX
- Online Application
- Remote
- Analysis skills
- Bachelor's degree
- Travel
Account Finance Specialist
ABM Industries —Sugar Land, TX
- $60,000 - $70,000 a year
- Overtime
- Oracle
- Microsoft Outlook
- 5 years
Logistic and Account Coordinator
CHO America —Houston, TX
- Full-time
- Mid-level
- 2 years
- Communication skills
- Health insurance
- Dental insurance
Quick Apply

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Accounts Receivable Collections Coordinator

Network Cabling Services (NCS) -
Houston, TX

Quick Apply

Job Details

Full-time
$21 - $25 an hour

Qualifications

Customer communication
Customer relationship building
Administrative experience
High school diploma or GED
Organizational skills
Business Administration
Cross-functional collaboration
Associate's degree
Stakeholder relationship building

Full Job Description

At NCS, collections is not a call-center function. We manage a large, complex accounts receivable portfolio tied to hundreds of active projects and long-standing customer relationships. Successful collections require more than sending statements or making repetitive past-due calls. They require trust, professional persistence, strong follow-through, and the ability to understand and resolve the issues that may be preventing payment.

The right person will be comfortable building relationships with customer accounts payable contacts, working closely with NCS Project Managers and accounting personnel, and researching the connection between customer invoices, project billings, payments, short pays, retainage, and account balances.

This role is ideal for someone who knows how to be persistent without being abrasive, understands that responsiveness is earned through relationships, and takes personal ownership of bringing collection issues to resolution.

What Success Looks Like

A successful Accounts Receivable & Collections Coordinator will:

Build strong relationships with customer Accounts Payable contacts.
Develop an understanding of assigned customer accounts, open invoices, payment requirements, and recurring issues.
Communicate with customers in a professional, helpful, and persistent manner.
Obtain reliable payment commitments and follow through until payment is received.
Identify the reason an invoice has not been paid rather than simply reporting that it is past due.
Work with customers, Project Managers, and internal departments to remove billing or documentation obstacles.
Maintain accurate account notes, payment commitments, and collection status information.
Help NCS improve cash flow while preserving valuable customer relationships.

Key Responsibilities

Manage collection activity for an assigned portfolio of commercial customer accounts.
Build and maintain positive working relationships with customer accounts payable representatives and other payment contacts.
Contact customers regarding upcoming and past-due invoices using a professional, relationship-focused approach.
Review accounts receivable aging reports and prioritize collection activity based on age, dollar value, risk, and customer circumstances.
Obtain payment status updates, expected payment dates, and explanations for delayed or short-paid invoices.
Research invoice disputes, short payments, unapplied cash, retainage, missing documentation, and other account discrepancies.
Understand how customer invoices and payments relate to project billings, contracts, purchase orders, change orders, and job activity.
Partner with Project Managers, and other internal departments to resolve issues delaying payment.
Provide customers with invoice copies, lien waivers, releases, statements, supporting documentation, or other information needed to facilitate payment.
Document customer communications, collection efforts, payment commitments, disputes, and next steps.
Monitor customer payment patterns and proactively identify accounts that may require additional attention.
Escalate significant collection concerns with clear documentation and recommended next steps.
Reconcile customer accounts and help ensure payments are accurately applied.
Respond promptly and professionally to customer questions concerning invoices, balances, and payment status.
Support cash-flow forecasting and management reporting by providing accurate collection updates.

Qualifications

At least two years of experience in commercial accounts receivable, collections, billing, project accounting, or a related accounting role.
Demonstrated ability to build relationships with customer accounts payable contacts.
Strong verbal and written communication skills.
Ability to conduct difficult or persistent collection conversations while maintaining professionalism and protecting the customer relationship.
Basic understanding of how invoicing, project billing, job costing, payments, retainage, and accounts receivable work together.
Strong account reconciliation, research, and problem-solving abilities.
Highly organized, with the ability to manage a large number of open invoices, customer contacts, commitments, and follow-up dates.
Strong attention to detail and a consistent record of following through on commitments.
Ability to work collaboratively with Project Managers, accounting personnel, operations leaders, and customers.
Construction, telecommunications, contracting, or project-based accounting experience is strongly preferred.
High school diploma or GED required; an associate degree in Accounting, Business Administration, or a related field is preferred but not required.

Technology Experience

Proficiency with Microsoft Excel, Outlook, and Microsoft 365.
Experience working with accounting or ERP systems; ComputerEase experience is helpful but not required.
Experience using customer invoicing and payment portals such as Coupa, Ariba, Textura, GCPay, or Procore is preferred.
Familiarity with progress billings, pay applications, retainage, lien waivers, and construction payment documentation is beneficial.

The Person We Are Looking For

People who succeed at NCS take ownership, communicate directly, follow through on their commitments, and work collaboratively to solve problems. We are looking for someone who is naturally personable but also accountable—someone who can develop strong customer relationships while remaining focused on results.

The best candidate will understand that effective collections is not about making the most calls or applying the most pressure. It is about knowing the account, earning the customer’s responsiveness, identifying what is preventing payment, and consistently moving the issue toward resolution.

Pay: $21.00 - $25.00 per hour

Work Location: In person

Quick Apply

Refine Your Search

account representative jobs in southside place tx

Accounts Receivable Collections Coordinator

Healthcare Sales Account Executive (Houston, TX)

Senior Account Executive - West Houston

Sales Account Representative

AT&T Account Representative

Account Sales Representative

Patient Account Representative II - Rev Cycle

Operations Account Executive

Account Executive, Care Solutions - Houston North

Account Representative (P1) - Houston, TX

Account Representative - State Farm Agent Team Member

Accounts Payable & Receivable Specialist

Accounts Payable

Accounts Payable Coordinator II

Membership Account Concierge

Accounts Receivable Clerk

Account Representative - State Farm Agent Team Member

Account Executive - Cigna Pharmacy - Remote

Account Finance Specialist

Logistic and Account Coordinator

I want to receive the latest job alert for account representative in southside place tx

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