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Integrity Trade Services
Channelview, TX • (42.3 miles) • Full Time • 8/28/2026
Part-Time Accounts Receivable Collections SpecialistPay: $25.00 / hour Shift: Monday thru Friday Location: Channelview, TX 77530 Integrity Trade Services is hiring adetail-oriented and customer-focused Part-Time Accounts Receivable Collections Specialist to support our customer's accounting team by managing customer account balances, following up on past-due invoices, and maintaining positive client relationships. The ideal candidate will have experience in accounts receivable and collections, strong communication skills, and the ability to resolve payment issues professionally while ensuring timely cash collections. Receive comprehensive benefits through ITS upon hire! ResponsibilitiesMonitor accounts receivable aging reports and identify delinquent accountsContact customers via phone, emBUDDY'S HOME FURNISHINGS AZ, TX
Liberty, TX 77575 • (28 miles) • Full Time • 8/20/2026
Position Description: IT'S TIME TO MAKE YOUR MARK IN AN EXCITING NEW CAREER!We're looking for dedicated people with a "CAN-DO" attitude. Buddy's Home Furnishings was founded in 1961 and is a Lease Ownership Company that provides quality brand name products such as consumer electronics, appliances, computers, furniture, and accessories to customers to help enhance their quality of life. Buddy's engages in the lease of household durable goods to consumers on a lease-to-own basis. It operates through 300 stores across the country.The Assistant Manager Collections performs a wide variety of job functions at the direction of the Store Manager, assisting and coordinating store activities to ensure safe, professional, and profitable operations. The Assistant Manager Collections is accountable forRobert Half
Pasadena, TX 77507 • (41 miles) • Full Time • 8/20/2026
We are looking for a Collections Specialist to support accounts receivable activities for a long-term contract opportunity in Pasadena, Texas. This role focuses on business-to-business collections, account follow-up, and vendor record support within a fast-paced environment serving commercial and industrial customers. The ideal candidate brings strong communication skills, sound judgment, and experience managing collection activities with accuracy and professionalism. Responsibilities: • Contact commercial customers to follow up on outstanding balances, resolve payment issues, and encourage timely remittance. • Review aging reports and account details to prioritize collection efforts and maintain consistent progress on receivables. • Update and maintain vendor and customer records to ensur