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Billing And Collections Jobs in Spring, TX (NOW HIRING)

MM International

Patient Account Specialist

Houston, TX · On-site

$17.75 - $22.50/hr

Summary Patient Account Specialist Senior- ONSITE Medical Collections & Account Resolution; 3-5 years of experience in a Customer Service call center environment with a focus on healthcare billing ...

Addison Group

Full-Cycle Billing Specialist

Houston, TX · On-site

$20 - $25/hr

The Full-Cycle Billing Specialist will manage full-cycle hospital billing and collections, including charge entry, claim submission, edits, denials, appeals, and follow-up. This is a hands-on, highly ...

Charlie's Plumbing, Inc.

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Billing Specialist

Houston, TX · On-site

$45K - $52K/yr

Monitor assigned accounts and assist with collections to ensure timely payment. * Maintain client billing information, tax status, contacts, and account requirements. * Maintain client compliance ...

PeopleOS

Billing Manager

Spring, TX

$60K - $75K/yr

Partner with Accounts Receivable to improve collections and reduce aging * Spot reimbursement trends and recommend corrective action * Validate billing accuracy before claim submission Compliance ...

CFS

Billing Specialist

Conroe, TX · On-site

$16.50 - $22.25/hr

Monitor aging reports and assist with collections by researching outstanding balances and responding to billing inquiries. * Maintain accurate customer data and billing information within Microsoft ...

Blackstone Talent

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Accounting Manager / Senior Accountant (Law Firm)

Houston, TX · On-site

$100K - $130K/yr

Oversee the complete client billing process, including prebills, invoices, e-billing, collections, write-offs, and aged receivables. * Resolve billing, timekeeping, and origination issues while ...

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All JobsBilling And Collections JobsBilling And Collections Jobs in Spring, TX

Billing And Collections information

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How much do billing and collections jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for billing and collections in Spring, TX is $19.38, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $21.39 per hour, depending on experience, location, and employer.

What is a billing and collections job?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as a billing and collections specialist?

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by billing and collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail sectors due to ongoing needs for revenue cycle management and accounts receivable processes. Professionals with skills in accounting software, attention to detail, and knowledge of industry regulations are sought after, especially as organizations focus on cash flow optimization.

Is it hard to get hired as a billing and collections specialist?

Getting hired as a billing and collections specialist typically requires relevant experience, strong communication skills, and knowledge of billing software or accounting systems. Entry-level positions may be easier to obtain, but advanced roles often prefer certifications or prior experience in finance or healthcare billing. Overall, the difficulty depends on the job market and individual qualifications.

What does a billing and collections specialist do?

A billing and collections specialist manages invoicing, processes payments, and follows up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to maintain accurate financial records and improve cash flow.

What are popular job titles related to Billing And Collections jobs in Spring, TX?

For Billing And Collections jobs in Spring, TX, the most frequently searched job titles are:

What job categories do people searching Billing And Collections jobs in Spring, TX look for?

The top searched job categories for Billing And Collections jobs in Spring, TX are:

What cities near Spring, TX are hiring for Billing And Collections jobs?

Cities near Spring, TX with the most Billing And Collections job openings:

Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in Spring, TX as of August 2026, with employment types broken down into 2% As Needed, 86% Full Time, 10% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $40,307 per year, or $19.4 per hour.

Senior Accounts Receivable Specialist

Locke Solutions

Houston, TX

$19 - $25/hr

Full-time

Re-posted 4 days ago

Job description

Locke Solutions, a 2024 Best Places to Work winner and Aggie 100 honoree, is a premier provider of custom precast concrete solutions. Led by a two-time Ernst & Young Entrepreneur of the Year finalist, we're Houston's #1 Fastest Growing Company, expanding from one to three locations in two years with plans to reach $100M by 2027 and $500M in the next 10 years.

Our mission "To make our customers' lives easier and our employees' lives better" drives everything we do through our core values: Responsiveness, Team Player, Taking Ownership, Get It Done Attitude, and Problem Solvers. We are a family-oriented company where high-performers thrive in a collaborative, high-energy, result-driven environment.

ROLE SUMMARY / PURPOSE:

The Senior Accounts Receivable Specialist is responsible for owning and optimizing the full accounts receivable lifecycle, including complex billing, collections strategy, dispute resolution, and AR controls. This role serves as a subject-matter expert within AR, partners cross-functionally with Operations, Sales, and Project Management, and ensures AR processes are accurate, scalable, and audit-ready.

The ideal candidate brings strong technical AR experience in a manufacturing or project-based environment, demonstrates an ownership mindset, and proactively drives improvements that reduce DSO and enhance cash flow predictability.

Successful Results Area #1 - Accounts Receivable Ownership & Controls

  • Own customer AR portfolios, ensuring accuracy, completeness, and timeliness
  • Review AR aging regularly; proactively manage overdue balances and escalation paths to minimize DSO.
  • Lead resolution of complex billing discrepancies, short-payments, and disputed invoices.
  • Ensure accurate and timely posting of customer payments (ACH, checks, wires),
  • Perform monthly AR roll-forward and reconciliation to the general ledger; identify and resolve reconciling items.
  • Support audit requirements by maintaining clean documentation and support schedules.
  • Document and maintain AR procedures, billing standards, and backup requirements.

Successful Results Area #2 - Billing, Collections Strategy & Cross-Functional Partnership

  • Oversee timely and accurate invoice generation in accordance with customer contracts, pricing, and delivery terms.
  • Verify invoices against sales orders, delivery tickets, contracts, and change orders.
  • Partner with Sales, Operations, and Project Managers to resolve billing disputes and prevent future issues.
  • Develop and execute collections strategies for key accounts while maintaining strong customer relationships.
  • Prepare and analyze AR reports (aging, DSO, unapplied cash, dispute trends) and communicate insights to leadership.
  • Identify root causes of recurring AR issues and recommend process improvements.

REQUIREMENTS:

  • 5+ years of progressive accounts receivable, billing, and collections experience (manufacturing, construction, or project-based preferred).
  • Demonstrated experience managing complex customer accounts and reducing DSO.
  • Strong understanding of AR controls, reconciliations, and month-end close processes.
  • Advanced Excel skills and experience working in an ERP environment (Titan experience a plus).
  • Strong written and verbal communication skills with internal teams and external customers.
  • Comfortable working on-site in a fast-paced, high-growth environment.

Why Join Locke Solutions?

Join our team at Locke Solutions and take your accounting career to the next level. If you are a seasoned accountant with a passion for financial excellence, we invite you to apply. At Locke Solutions, we value integrity, teamwork, and continuous improvement. Apply now and become a key contributor to our financial success!

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