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4 results for Credit in Dallas, TX

Buyer
  • Garland, TX
  • onsite
  • Temporary
  • 24.738 - 28.644 USD / Hourly
  • Key Responsibilities:<br>• Maintain inventory levels and materials daily<br>• Purchase materials in line with inventory targets<br>• Following an effective and accurate system for monitoring purchase orders<br>• Understand the Marketplace for your assigned products in order to successfully negotiate cost with Suppliers<br>• Provide analysis on costs, new and existing and review cost reduction activities <br>• Arrange transport of goods and track orders to ensure timely delivery.<br>• Coordinate with inventory team, management, and stockroom as required<br>• Oversee Defective Claims with RMA Team<br>• Build, maintain and manage supplier relationships and keep up good communications <br>• Contact suppliers to resolve price, quality, delivery or invoice issues <br>• Assist with verifying accuracy of coding within Syspro in alignment with SOP’s<br>• Any other reasonable duties or special projects that may be required by Management from time to time<br>• Continuously evaluate the utilization of company resources to identify and implement improvements<br><br>Skills and Attributes: <br>• Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers.<br>• Good communication, negotiation, interpersonal and influencing skills <br>• Analytical, numerically astute with strong demonstrated problem solving abilities <br>• Able to manage time effectively, prioritize tasks and achieve set targets <br>• Commercial and financial awareness with a full understanding of how failure impacts the production, manufacture and customer order fulfilment <br>• Able to work well under pressure and handle emergency and stressful situations <br>• Keen attention to detail and accuracy <br>• Proficient in Word and Excel with regards to VLOOKUP’s, formulas, graphs, etc.<br>• Ensure compliance to company guidelines, purchasing policies and procedures and OJEU guidance during supplier negotiations,<br>• NetSuite experience is a plus.<br><br>Our team members enjoy:<br>• A friendly, fast-paced detail oriented environment. <br>• Comprehensive benefit package including coverage for Medical, Dental, Vision and Life insurance.
  • 2026-04-06T00:00:00Z
Accounts Receivable
  • Plano, TX
  • onsite
  • Temporary
  • 0 - 0 USD / Yearly
  • <p>Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate recording of financial transactions, and maintaining the company’s receivables ledger. This role plays a key part in supporting cash flow by invoicing customers, monitoring outstanding balances, and following up on overdue accounts.</p><p>The AR Specialist works closely with internal teams (such as sales and customer service) and external clients to resolve billing issues, reconcile discrepancies, and ensure timely collections. Attention to detail, organization, and communication skills are essential to maintain accurate financial records and strong customer relationships.</p><p><br></p><p>Responsibilities include:</p><ul><li>Generating and distributing customer invoices</li><li>Recording and applying payments (ACH, wire, checks, credit cards)</li><li>Monitoring aging reports and tracking outstanding balances</li><li>Conducting collections outreach on past-due accounts</li><li>Reconciling customer accounts and resolving discrepancies</li><li>Maintaining accurate AR records and documentation</li><li>Assisting with month-end close and reporting</li><li>Supporting audits by providing requested documentation</li></ul><p><br></p>
  • 2026-03-20T00:00:00Z
Credit and Collections Manager
  • Lewisville, TX
  • onsite
  • Temporary
  • 50 - 55 USD / Hourly
  • <p>Management Resources is seeking an Interim Credit and Collections Manager for a 2 month project in Flower Mound. The Interim Credit and Collections Manager is responsible for establishing and leading enterprise-wide credit risk, collections, and accounts receivable processes. This role partners closely with multiple business units to optimize cash flow, mitigate credit risk, and ensure accurate and timely receivable reporting. The position owns credit policy execution, customer credit evaluations, dispute resolution, and continuous improvement of AR performance metrics.</p><p><br></p><p>Responsibilities:</p><p>• Review and approve new customer applications and credit terms</p><p>• Approve credit limits and perform risk assessments</p><p>• Release orders based on credit status</p><p>• Monitor cash application to ensure payments are applied correctly</p><p>• Manage credit card processing</p><p>• Maintain credit hold codes in CMS</p><p>• Review and resolve negative AR balances</p><p>• Prepare and distribute the AR Aging report with commentary</p><p>• Calculate and post the bad debt reserve</p><p>• Review and accrue credit/debit memo activity</p><p>• Prepare sales tax reporting</p><p>• Prepare Top 10 AR reporting with commentary</p><p>• Prepare dealer commission reporting</p><p>• Perform cash reconciliation</p><p><br></p>
  • 2026-03-27T00:00:00Z
Central Credit and Control Admin
  • Grapevine, TX
  • onsite
  • Contract / Temporary to Hire
  • 26.44 - 28.85 USD / Hourly
  • We are looking for a dedicated Central Credit and Control Admin to join our team on a contract with the potential for a permanent position. In this role, you will provide vital administrative support across various functions, including office management, budgeting, and data coordination. Based in Southlake, Texas, you will play an integral role in ensuring seamless operations, maintaining accurate records, and supporting both regional and control teams.<br><br>Responsibilities:<br>• Coordinate updates and modifications to accounts in collaboration with the headquarters team.<br>• Prepare and deliver quarterly performance updates, including reports and discussions with team members.<br>• Develop streamlined reports, views, and surveys to support business needs.<br>• Assist Chain Managers in pinpointing target accounts for activations.<br>• Oversee product listings and price change notifications for control state regions.<br>• Manage invoice processing, tracking, and reporting, ensuring timely resolution of payment issues.<br>• Provide monthly updates on invoice statuses and research payment details when necessary.<br>• Maintain office supplies, snacks, and beverages while ensuring the functionality of A/V equipment.<br>• Organize logistics for meetings and events, including room setups, catering, and transportation.<br>• Administer the regional SharePoint folder by managing access and ensuring proper organization.
  • 2026-04-07T00:00:00Z