Hybrid Collections Analyst: Cash Flow & Delinquent Accounts
ENGIE Group
ENGIE North America is seeking a Collections Analyst in Houston for a six-month contract position. You will mitigate credit risk and enforce payment terms through direct customer contact, handling disconnect/reconnect processes. Requirements include a Bachelor’s in Accounting or Business (or 3 years energy industry experience) and at least 5 years in business with 3 in corporate collections; Salesforce experience is preferred. #J-18808-Ljbffr ENGIE Group
$30 - $36 per hour
...Job Description Collections Analyst Posting Start Date:... ...reducing DSO and increasing cash flow through outbound calls and... ...coordinate with analysts to manage delinquent accounts Recommend process improvements... ...role is eligible for our hybrid work policy Must be...CashAccountsCollectionsHourly payFull timeContract workFixed term contractWork visa- ...in Houston, TX is seeking a Credit & Collections Analyst who will be responsible for cash application, collections management, and customer account maintenance. This role partners closely... ...minimize bad debt and maintain strong cash flow. The ideal candidate will have at...CashAccountsCollections
- ENGIE North America Inc. in Houston seeks a Collections Analyst for a six-month contract. The role includes mitigating credit risk, enforcing... ...reconnect processes and collaborate with sales, legal, and accounting to meet metrics. The ideal candidate has 5+ years in...CashCollectionsContract work
$31 per hour
...Can Expect The Collections Specialist is... ...DSO and increasing cash flow by collecting outstanding... ...with analysts and cross‑functional... ...tracking of problem accounts are escalated to... ...calls to assigned delinquent customers.... ...eligible for our hybrid work policy Must...CashAccountsCollectionsContract workWork at officeWork visa- ...Texas, is seeking a highly motivated Jr Accounts Receivable Analyst. This entry-level position focuses... ...the Accounts Receivable and Collections team with monitoring AR performance... ...an onsite role that aims to improve cash flow and reduce bad debt. #J-18808-Ljbffr...CashCollections
- Senior FBO Analyst Location: Various (Remote/Hybrid) Department: Finance Reports To: Director... ...Objective The Senior FBO Accountant serves as an experienced... ...invoices and assist in collection follow‑up. Manage... ...fees. Record intercompany cash transactions and oversee...CashAccountsCollectionsFull timeWork at officeRemote workMonday to Friday
$20 per hour
...for performing various collection duties on consumer or mortgage accounts in various stages of risk... ...performance to effectively reduce delinquency, losses and increase... ...with unapplied cash to ensure accurate and timely... ...The Business Analyst - Collections supports collections...CashAccountsCollectionsHourly payPermanent employmentFull timeContract workTemporary workFor contractorsWork at officeLocal areaRemote workWork from homeRelocationMonday to FridayShift work- Waste Management is looking for an Accounting Coordinator for Cash and Collections based in Houston, TX (Hybrid). The candidate will perform collection activities for commercial accounts, collaborating with various departments to ensure timely resolutions and excellent...CashAccountsCollections
- Hybrid schedule (first 90-100 days in office, then 2-3 days/week... ...organization is adding a Property Accountant to support an expanding... ...Reviewing and posting invoices, cash receipts, and tenant billings... ...billbacks Assisting with collections and working through outstanding...CashAccountsCollectionsWork at office2 days per week3 days per week
- ...America is seeking a Procurement Analyst - Rebates & Cash Applications to support end... ...is accurately invoiced, collected, applied, and reconciled.... ...with Procurement and Accounting, handling AR, postings, and... ...at our Houston office with hybrid work options. #J-18808-Ljbffr...CashWork at office
- ...operations toward a structured, technology-enabled quote-to-cash function. The Collections Analyst sits at the back of that pipeline: once an invoice is... ...and dunning for an assigned portfolio of customer accounts. Process cash application and support monthly AR reconciliation...CashAccountsCollectionsLocal areaFlexible hours
$102k - $156.4k
...What You Can Expect As a Collections Manager, you will lead... ...to-day collection and accounts receivable activities... ...ENGIE North America's cash flow objectives and... ...strategies, monitoring delinquent accounts and aging balances... ...role is eligible for our hybrid work policy; working...CashAccountsCollectionsMinimum wagePermanent employmentFull timeTemporary workWork experience placementWork at officeLocal areaRemote workWork visa- ...brighter way forward. We are seeking an Investor Accounting Analyst in our Houston, TX Office. The Analyst provides... ...of performance and supervision related to the collection, posting, movement, remitting and reporting of cash transactions. Through experience and/or...CashAccountsCollectionsFull timeWork at office
- ...setting up new customer accounts, processing... ...assist with customer collection efforts and... ...payments by recording cash, checks and credit... ...to be sent out on delinquent accounts Summarizes... ...closing, cash flow and revenue forecasting... ...performance ~ Hybrid Work Schedule -...CashAccountsCollectionsWork experience placementWork at officeRemote workRelocationMonday to Friday
- HungerRush is seeking a Collections Analyst to join the back of the quote-to-cash pipeline. You will own day-to-day collections, apply payments, and support AR reconciliation, collaborating with Billing Systems & Controls Analyst and reporting to the Manager, Collections...CashCollections
- ...support the firm's treasury operations in a hybrid role spanning Accounts Receivable and Client Trust. The role processes cash receipts for the operating account and... ...receipts/disbursements, collaborating with collections, billing, and partners to ensure accurate,...CashAccountsCollections
- Atlantic Group in Galena Park, TX is seeking an Accounts Receivable Collections Specialist to manage a portfolio of commercial accounts and drive timely payment resolutions. The role focuses on B2B collections, account resolution, and effective customer communication in...CashAccountsCollections
- ...PURPOSE OF PROJECT PORTFOLIO COST ANALYST Responsible to control and... ..., invoice processing, account reconciliation, purchase order... ...to facilitate accurate data collection, risk assessment, and timely... ...measures, including detailed cash flow analysis, forecasting, and Earned...CashAccountsCollectionsContract workFor contractorsFor subcontractor
$85k - $100k
...Atlantic Group is hiring an Accounts Receivable Collections Specialist in Galena Park, TX for our client... ...collections, accounts receivable, and cash flow management. This role is dedicated... ...experience. Collections Strategy: Evaluate delinquent accounts, recommend appropriate...CashAccountsCollectionsWork at officeMonday to Friday- Atlantic Group in Galena Park, TX is seeking a motivated B2B Collections Specialist to maintain healthy customer accounts by proactively contacting clients about outstanding balances, negotiating payment solutions, and delivering excellent customer service. In this on-...CashAccountsCollections
- ...debt recovery and managing assigned accounts effectively. Candidates must... ...diploma and a minimum of 2 years of collections experience. Proficiency in Microsoft... ...environment is offered, with a focus on reducing delinquency and improving cash flow. #J-18808-Ljbffr Spruce PowerCashAccountsCollectionsWork at office
- ...system and process knowledge, handle cash flow reports and initiate/support process standardization... ...in finance operations (billing, collections, accounts receivable, accounts payable, etc.) In... ...program Flexible work schedule with hybrid opportunities Charitable Matched...CashAccountsCollectionsTemporary workFor subcontractorFlexible hours
- ...Credit Manager will lead the credit, accounts receivable, and collections functions across Jiffy Lube... ...operational controls designed to optimize cash flow, mitigate credit risk, and improve... ...including franchisee credit assessment, delinquency management, dispute resolution,...CashAccountsCollectionsFull time
- ...Responsible for overseeing the day-to-day accounting operations, ensuring accurate... ...Create and manage procedures for collections and delinquent accounts. Establish and monitor customer... ...differences ~ Manage payment schedules, cash flow and vendor relationships. ~ ~...CashAccountsCollections
$60k - $80k
...services company is seeking an Accounting Specialist focused on... ...apply payments, and manage collections. The ideal candidate is a detail... ...hire will support accurate cash flow and financial reporting by tracking... ...up on outstanding and delinquent payments. Account Reconciliation...CashAccountsCollectionsWork at office$95k - $110k
...highly motivated and detail-oriented Accounts Receivable Manager to lead our AR function... ...excellence across invoices, collections, and cash flow management. This role is responsible... ...Sales Outstanding (DSO) Aging and delinquency trends Collection effectiveness...CashAccountsCollectionsFull timeContract workRemote workFlexible hours- ...Alabama. Job Title: AR Collections Specialist (3 month... ...: Shared Services Hybrid Schedule: Monday -... ...including payment posting, account reconciliation,... ...accurate records and improve cash flow. Essential Duties... ...group of customers with delinquent open invoices, work...CashAccountsCollectionsDaily paidContract workMonday to Friday
$23 - $25 per hour
Cash Applications Specialist - Houston, TX Position Summary The... ...responsible for reviewing daily bank account activity and classifying all... ..., patient payments, or non-collections. This role ensures that all... .... Details Location: Hybrid (4 days onsite, 1 day remote)...CashAccountsCollectionsContract workRemote work$19 - $21 per hour
...weekends. The candidate will drive account resolution and maximize... ...and external billing and delinquency-related inquiries. The Debt... ...reducing delinquency, improving cash flow, and ensuring accounts are... ...required. Minimum 2 years of collections experience. Technical...CashAccountsCollectionsHourly payFull timeContract workWork at office- Staff Accountant Benchmark Insurance Group of Texas Position Summary Benchmark... ...improve operational efficiency, cash flow management, profitability analysis... ...customer aged receivables Identify delinquent accounts Coordinate collections efforts with Account Managers...CashAccountsCollections
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