- Zions Bancorporation (Houston, TX)
- …+ Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data ... Entry/Buy Desk. + Oversees Cash Processing and reviews reconciliations to ensure timely clearance...+ Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments,… more
- Capital One (Plano, TX)
- …and Underwriters to resolve discrepancies. * Review and analyze clients accounts receivable performance, identify ineligible collateral following prescribed ... and reconciling client's collateral balances. * Prepares summaries of client's accounts receivable . * Review and analyze client's inventory consignments… more
- Cardinal Health (Austin, TX)
- …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany ... Software Engineering is responsible for designing, developing, implementing, and supporting applications , systems and IT products required to achieve the company's… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Fox Rothschild LLP (Dallas, TX)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
- Cardinal Health (Austin, TX)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
- United Rentals (La Porte, TX)
- …and understand customer policies and procedures with respect to billing processes + Create cash application files for internal Cash Group based on customer ... School Diploma or equivalent experience + Minimum 3 years of customer Invoicing, accounts receivable and collection experience + Basic math and computer… more
- Mass Markets (Addison, TX)
- …+ Manage Accounts Receivable functions: invoicing, manual payment application , aging reports, and account reconciliation. + Record routine journal ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Mass Markets (TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable tasks, including invoicing, applying manual payments, ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
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