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Credit Collection Consultant Jobs in Spring, TX (NOW HIRING)

TERRACON

Regional Finance Representative

Houston, TX

... collection and procurement practices for an engineering consulting firm. Terracon is a 100 percent ... Office credit card reconciliations in expense report portal. * Follow safety rules and practices ...

TERRACON

Regional Finance Representative

Houston, TX · On-site

... collection and procurement practices for an engineering consulting firm. Responsibilities Under ... Office credit card reconciliations in expense report portal. * Follow safety rules and practices ...

KEENER MANAGEMENT LLC

Assistant Community Manager

Houston, TX · On-site

$16 - $19.25/hr

... Credit Reporting Act, and all other laws pertaining to multifamily housing. Income Collection ... Assists Leasing Consultants with preparing and obtaining approval of applications. * Inspects all ...

Tetra Tech

Project Accountant - Remote

Houston, TX · Remote

$58K - $76K/yr

Our industry-leading experts in engineering and consulting are committed to driving positive change ... Prepare rate recalculations and cost data analysis, post invoices, credits, and adjustments into ...

Tetra Tech, Inc.

Project Accountant - Remote

Houston, TX · On-site +1

$58K - $76K/yr

Our industry-leading experts in engineering and consulting are committed to driving positive change ... Prepare rate recalculations and cost data analysis, post invoices, credits, and adjustments into ...

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Credit Collection Consultant information

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How much do credit collection consultant jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for credit collection consultant in Spring, TX is $39.51, according to ZipRecruiter salary data. Most workers in this role earn between $26.30 and $57.98 per hour, depending on experience, location, and employer.

What cities near Spring, TX are hiring for Credit Collection Consultant jobs?

Cities near Spring, TX with the most Credit Collection Consultant job openings:

Infographic showing various Credit Collection Consultant job openings in Spring, TX as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $82,188 per year, or $39.5 per hour.

Regional Finance Representative

Houston, TX

TERRACON
See more jobs at TERRACONexternal

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 28 days ago

Terracon rating

7.2

Company rating: 7.2 out of 10

Based on 121 frontline employees who took The Breakroom Quiz

Job description

Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm.
Terracon is a 100 percent employee-owned multidiscipline consulting firm comprised of more than 8,000 curious minds focused on solving engineering and technical challenges from more than 200 locations nationwide. Since 1965, Terracon has evolved into a successful multi-discipline firm specializing in environmental, facilities, geotechnical, and materials services. Terracon's growth is due to our talented employee-owners exceeding expectations in client service and growing their careers with new and exciting opportunities in the marketplace. Terracon was recognized as the #1 firm in Asbestos and Lead Abatement.

Terracon's vision of "Together, we are best at people" is demonstrated through our excellent compensation and benefits package. Based on eligibility, role and job status, we offer many programs including medical, dental, vision, life insurance, 401(k) plan, paid time off and holidays, education reimbursement, and various bonus programs.
  • Associate's degree in related field. Or in lieu of a degree, a
    • high school diploma or equivalent plus a minimum of 2 years' accounting related experience.
  • Attention to detail and accuracy.
  • Good communication skills for internal coordination.
  • Ability to follow instructions and meet deadlines.
  • A valid driver's license with acceptable violation history may be required.
    • Under immediate supervision, prepare routine billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved and sent to clients on schedule, attaching all necessary backup.Project Setup, Review and Maintenance
  • Assist with timely review of project registrations, completed both inside and outside the Regional Finance team, ensuring information matches with contract, purchase order and standard client required information.
  • Assist with opening/closing tasks as needed.
  • Add executed change orders to the system.
  • Maintain assigned electronic project files related to financial documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals.
  • Apply company quality assurance guidelines and procedures for project document management and retention.
    • Billing/ WIP Management
  • Assist Regional Finance team members with maintaining billing schedule for all projects per contract terms or per schedule arranged with Regional Finance Manager.
  • Initiate billing for all eligible projects per schedule.
  • Generate draft invoices per client billing requirements; send for appropriate internal review and approvals prior to sending to PM's and additional parties as required by account.
  • When no response from PM during billing timeframe, escalate within Regional Finance team appropriately or work directly with PM.
  • Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing requirements. Distribute invoices to external clients through various distribution platforms e.g., mail, email, and client portal uploads.
  • Assist with CMELMS responsibilities assigned to regional finance staff.
    • Collections
  • Under immediate supervision, perform routine collections efforts which could include phone calls or emails. Communicate with clients regarding past due invoices.
  • Add notes in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up communications.
  • Follow up on all invoices open past terms/ average days paid.
  • Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
    • Procurement
  • Fill out onboarding forms for new suppliers not currently in procure to pay system.
  • Create requisitions for all goods or services purchases.
  • Create receipts for invoices once the good or service is received, and the invoice is correct.
  • Office credit card reconciliations in expense report portal.
  • Follow safety rules and practices and other safety requirements for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
  • Be responsible for maintaining quality standards on all projects.
  • Perform other duties as assigned.

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