- Anywhere Real Estate (San Antonio, TX)
- …To maximize the Company's cash flow and revenue through the timely collection and resolution of outstanding complex vendor and transferee receivables for all ... divisions while maintaining a high collection efficiency rate. MAJOR DUTIES AND RESPONSIBILITIES Contact transferees and suppliers regarding outstanding receivables… more
- Robert Half Accountemps (San Antonio, TX)
- … - Consumer, Credit - Collections , Collection Processes, Billing Collection , Accounts Receivable (AR), B2B collections , Microsoft Excel, ... a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable / Collections Specialist for an...customer past due accounts - Making outbound collection calls to delinquent accounts , account… more
- IHG (San Antonio, TX)
- …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... 60-day report with detailed descriptions of account balances + Post all checks received - ie...certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from… more
- Aston Carter (Frisco, TX)
- … Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections and maintain a portfolio of ... + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection , accounting, and invoicing. + Strong… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... agency + You will act as a liaison accounts and administer contracts in collection of...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Robert Half Accountemps (Fort Worth, TX)
- …systems, including ADP and other relevant platforms. Requirements * Proven experience in collections , accounts receivable , or a related field. * Familiarity ... Description We are looking for a skilled Credit & Collections Specialist to join our team in Ft. Worth,...excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute… more
- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... and manage A/R aging and delinquency reports. + Document collection activities and client communications in the system. +...and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent… more
- Datavant (Austin, TX)
- …**Qualifications:** + Minimum 3 years in a management or supervisory role within collections , accounts receivable , or revenue cycle operations. + Experience ... Summary:** We are seeking a highly motivated and results-driven Collections Manager to lead and support a team responsible...to lead and support a team responsible for the collection of outstanding receivables. The ideal candidate will have… more
- Houston Methodist (Katy, TX)
- …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical office, medical… more