CoWorx Staffing Services

10/05/2020

CoWorx Staffing Services - Haltom City
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10/05/2020

$$$$Hiring event Wednesday $$$$ 10/08/2020... call us @ 817-581-0091 for more information or come by between the hours of 10 am- 2 pm @ 5000 Western Center Blvd suite 180 Haltom City Tx 76137

10/05/2020

Hello! We are closing this page soon!Please click on link to get the most updated positions available.

09/17/2020

1st Shift Labor positions in Roanoke Tx. 5am - 3pm
Opening boxes in the line, assembling displays, breaking down boxes/$12 hr

09/02/2020

09/02/2020

$$$We currently have 500+ openings$$$
*PART TIME Packaging
Weekend shift Saturday and Sunday only 9a-7p $13.00hr
Evening shift Monday-Friday 5p-10p (or 6p-10p) $13.50hr
* Packaging (see attached for details)
1st shift – as early as 4 am 2:30 pm $12 HR
2nd Shift - 3 pm - as late at 1:30 am if needed
CALL OR TEXT @817-581-0091
$$$Flexible to work OT and weekends $$$

08/13/2020

Conduct thorough analysis of financial statements and assessment of credit requests
Provide recommendations tied to analysis and assessment of credit risk
Assembling and synthesizing data needed to run risk management models that predict trends and patterns
Monitor portfolio quality on an ongoing basis and present recommendations to management to mitigate financial exposure
Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations
Lead/Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives
Orders and analyzes Dun & Bradstreet reports and credit bureau reports

At a minimum, you’ll need:

Bachelor’s degree or equivalent experience
3-5 years of experience apply accounting principles in the analysis and interpretation of customer financial statements
Strong Microsoft Excel (VLOOKUP, PIVOT, IF/THEN, INDEX MATCH, CONCATENATE, etc.)
Knowledge of Dun & Bradstreet eRAM and DNBi; Ansonia Credit Data; Credit Risk Monitor; Cortera; and Moody’s
Quantitative and Qualitative skills in the analysis of risk

It’d be great if you also have:

1 to 3 years logistics and/or transportation experience
Certified Credit and Risk Analyst (CCRA)

08/13/2020

Reconcile and balance unapplied cash and perform any required handling of exceptions
Access accounts to make recommendations on how to improve account status/payment processes


Build solid relationships with various B2B customer contacts and internal partners in Sales, Collections, Customer Service, etc.
Conduct and interpret complex research and remittances; analyze trends to improve customer payment performance
Create and maintain effective procedures for across business units
Collaborate and foster effective communication with peers, other departments and leadership
Develop and track an action plan to meet monthly individual and departmental goals
Complete special assignments as needed

At a minimum, you’ll need:

2 years of experience in B2B Accounts Receivable roles
It’d be great if you also have:

Bachelor’s degree in Business/Accounting/Finance
Successful employment history working within a shared service center or on a large collections team
Intermediate to advanced skills with Microsoft Office Excel, including pivot tables, macros and v-lookup
Oracle, BI experience
Cash application strategy software experience
Ability to quickly learn and achieve proficiency in new software applications as needed

08/13/2020

we look for employees who like a challenge and can communicate effectively in all situations. As a Senior Specialist, Collections, you will communicate with customers to resolve issues, collect on outstanding balances and perform regular portfolio analysis. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and the opportunity to participate in a company incentive plan.
What you’ll do on a typical day:
• Manage an Accounts Receivable (AR) portfolio by analyzing and resolving issues driving delinquency
• Provide a high level of technical customer service to both internal and external customers to secure timely payment of invoices
• Perform strategic deployment on target accounts for AR cleanup and recovery efforts
• Collaborate with other groups to analyze and resolve root causes to prevent non-conformities
• Properly document all collection activity in the AR system

08/13/2020

Sit down double fork/2nd shift in south Fort Worth area, please call 817-581-0091

08/13/2020

Sit down double fork lift call @. 817-581-0091

08/12/2020

Axcess/Coworx is HIRING!!! Like, tag someone you know is looking for a job and share and you will be entered in a drawing for a gift card!