credit and collections manager salaries in houston, texas

Essential Duties and Responsibilities Invoice Generation: Prepare, review, and submit accurate and timely invoices to customers based on services rendered or products sold. Payment Processing: Post payments to customer accounts, reconcile accounts, and process credit card and electronic payments. Accounts Receivable Management: Monitor and manage accounts receivable, including identifying and addressing delinquent accounts. Communication: Communicate with clients to answer billing inquiries, resolve discrepancies, and follow up on outstanding payments. Reporting: Generate and maintain various billing reports, including aging reports, payment summaries, and revenue forecasts. Compliance: Ensure all billing activities comply with company policies and relevant financial regulations. Record Keeping: Maintain accurate and organized billing records, including invoices, payment receipts, and communication logs. Collaboration: Work closely with other departments, such as sales and customer service, to ensure accurate billing information and resolve issues promptly. Skills Needed Technical Proficiency: Must be skilled in billing and accounting software and spreadsheet tools like Microsoft Excel for data analysis and reporting. Accounts Receivable Expertise: A solid understanding of the full accounts receivable cycle is critical, including generating invoices, processing payments, and managing collections. Exceptional Attention to Detail:  Success in this role demands a meticulous eye for accuracy in all financial data and records. Problem-Solving Skills: The ability to quickly identify and resolve discrepancies and billing issues is essential for maintaining client relationships and ensuring timely payments. Communication: Must possess excellent written and verbal communication skills to effectively interact with clients regarding billing inquiries and to collaborate with internal teams. salary: $25 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitiesEssential Duties and Responsibilities Invoice Generation: Prepare, review, and submit accurate and timely invoices to customers based on services rendered or products sold. Payment Processing: Post payments to customer accounts, reconcile accounts, and process credit card and electronic payments. Accounts Receivable Management: Monitor and manage accounts receivable, including identifying and addressing delinquent accounts. Communication: Communicate with clients to answer billing inquiries, resolve discrepancies, and follow up on outstanding payments. Reporting: Generate and maintain various billing reports, including aging reports, payment summaries, and revenue forecasts. Compliance: Ensure all billing activities comply with company policies and relevant financial regulations. Record Keeping: Maintain accurate and organized billing records, including invoices, payment receipts, and communication logs. Collaboration: Work closely with other departments, such as sales and customer service, to ensure accurate billing information and resolve issues promptly. SkillsAR BillingBillingAccounts ReceivableQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

Are you a highly organized finance professional with a passion for leading a team? We're seeking a Cash Management Supervisor to be the financial backbone of our growing company. In this key role, you'll not only oversee all daily cash flow operations but also mentor and guide a team. You'll ensure financial accuracy, implement efficient processes, and play a direct role in our company's expansion by managing the financial integration of new locations. If you're ready to take on a hands-on leadership position, we want to hear from you.salary: $80,000 - $90,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Oversee the daily cash concentration and distribution for multiple locations. Managing daily deposits, updating financial spreadsheets, and handling reconciliation issues to ensure all transactions are accurate. Serve as POC for banking partners. Opening and closing bank accounts, managing user access to online banking systems (such as CashPro), and negotiating banking fees. Manage the processing of credit card and ACH payments and reconcile negative bank accounts. Oversee and manage financial tools and equipment used, including ordering check scanners, managing relationships with payment processors like FDMS, and coordinating the setup of new payment terminals. Develop and enforce internal controls to ensure the accuracy and security of all cash handling procedures. Identify opportunities to improve efficiency and implement new processes, such as updating training documents for new and existing staff. Supervise and train a team of cash management staff, ensuring they have the tools and knowledge to perform their duties effectively. Managing employee access to daily deposit systems and providing backfill support for the supervisor role as needed. Work with Legal, Contracting, Accounting, and Operations teams to handle a variety of tasks, including tax ID changes, contract renewals, and new clinic setups.  Support new partnerships and acquisitions, serve as POC for all cash management-related issues during transitions. SkillsCash Management (4 years of experience is required)Payments/Cash PostingCash ApplicationsCash Forecasting/Cash Flow (4 years of experience is required)Supervisor/Coach (2 years of experience is required)Payment Schedule/Cash Management/AgingLeadingSupervisingReconciliation (4 years of experience is required)Blackline (2 years of experience is required)Excel (4 years of experience is required)Leadership (2 years of experience is required)ComplianceProblem SolvingTrainingCashProGreat PlainsWorkdayProject Management (2 years of experience is required)Customer RelationsQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

We are currently looking to hire a Treasury Analyst responsible for cash administration activities to minimize the organization's exposure to credit, interest, and foreign exchange risk. The ideal candidate MUST have Treasury Operation experience, must be eager to learn and excited about the opportunity for change in technology.  This is a possible Temp To Hire opportuniy.  Must be able to work Hybrid in office 2 to 3 days a week.   Qualifications: Bachelor’s degree in accounting, business, management, or finance required Technology experience is a plus. 5 - 10 years in finance or accounting with Treasury experience Treasury workstation and bank software experience. Kyriba is a plus. Advance knowledge of In-House Banking Project Management Knowledge of key accounting and financial software programs, ERP's, cash management products and treasury technology. Experience with international banking processes and regulations   salary: $36 - $39.28 per hourshift: Firstwork hours: 7 AM - 4 PMeducation: BachelorsResponsibilities Conducts cost-benefit and financial analysis on cash management products, services, and initiatives. Designs and maintains financial models. Prepares monthly reports on the allocation of financial services across financial institutions. Administers the credit card program by setting up new merchant IDs and users of the credit card web portals, and making bank account changes. Prepares intercompany interest and IHB (In-House Bank) reports for international entities. Tracks, maintains, and initiates letters of credit and requests for fee payments. Prepares letters and supporting documentation for bank service updates. Compile, verify, and analyze cash forecast information to prepare accurate daily, weekly, and monthly updates. Handle concurrent projects related to risk mitigation, cost savings, vendor services, and time efficiencies. Back up the Cash Analysts, and Senior Analysts as needed. Other projects as requested. SkillsTreasuryPervaCash ManagementCash ForecastingBankingKyribaQualificationsYears of experience: 5 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.