- Robert Half Finance & Accounting (Buda, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Buda, Texas. This role involves managing customer billing, ... * Record and validate payments and transactions related to accounts receivable , maintaining meticulous records. * Organize...accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a… more
- Penske Automotive (Austin, TX)
- …of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and memos ... **Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Austin, Texas, and help deliver extraordinary customer… more
- Elior North America (Houston, TX)
- …(US-TX) **The Role at a glance:** We are seeking an experienced and detail-driven Accounts Receivable (AR) Manager to oversee the end-to-end AR function for our ... Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation....drive improved days sales outstanding (DSO). + Manage customer accounts , credit limits, and payment terms in… more
- WATTS (Fort Worth, TX)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... and is based in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and reconcile customer accounts… more
- IHG (San Antonio, TX)
- …accurate distribution of gift certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from clients when ... paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence...+ Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie… 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
- HD Supply (Stafford, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... role is ideal for someone with 5-7 years of collections or credit experience who thrives in...receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and… more
- Cardinal Health (Austin, TX)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account… more
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
- Lowe's (Austin, TX)
- …The candidate must possess strong customer service skills and good working knowledge of credit and accounts receivable , more specifically, ability to make ... sound judgement decisions on the status of a customer account , aging, and soft collections . **What you...Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit… more