- Omnicell (Dallas, TX)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in...complex or highly visible customer payment issues * Perform account analysis related to invoicing and payments received *… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash ...accounts worked per month (productivity), AR>30 days, cash collections @ 98% or higher of prior month revenue.… more
- WESCO (Dallas, TX)
- …amounts within their level of authority. + Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and ... As a **Lead Analyst - Credit and Collections ** working...NACM or similar certification preferred. + 3 years of accounts receivable , accounting, finance, supply chain or… more
- Global Foundries (Austin, TX)
- … Credit Management and Collections role is a key member of the Accounts Receivable team. This role will manage the end-to-end credit management and ... or equivalent field of study. + 1 - 3 years of experience in accounts receivable , credit management and/or collections for a global company + Team player… more
- WESCO (Dallas, TX)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or… more
- Everon (Irving, TX)
- …IDS and access control system industry. + At least one years related experience in accounts receivable , billing or collections . + Associate's degree (A. A.) ... the following. To perform this job successfully, the National Account Support Sr Billing Analyst may be... audits and updates. + Make credit adjustments to accounts when necessary. + Work with the branches and… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …within the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in ... outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution of... will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of… more
- Capgemini (Houston, TX)
- …overall business goals. + Expertise in SAP's financial modules - related to accounts receivable . + Configure, implement, and maintain SAP Receivables Management ... processes + Strong Configuration and maintenance experience of General Ledger, Accounts Payable, Accounts Receivable , Asset Accounting, Cost Center… more