• Accounts Receivable Manager

    Robert Half Finance & Accounting (Irving, TX)
    …and ensuring the efficiency of financial processes. Responsibilities: * Supervise the accounts receivable operations, including managing collections , payment ... Description We are looking for an Accounts Receivable Manager to oversee and...receivable management, with expertise in best practices and credit management. * Proficiency in financial software, such as… more
    Robert Half Finance & Accounting (09/04/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    Accounts Receivable Lead Company Profile San Antonio Shoemakers (SAS), a San Antonio, Texas based privately held company, has been in business for over 40 years ... has an opening in the Accounting Department for an Accounts Receivable Lead who will report to...Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works… more
    SAS Shoemakers (08/25/25)
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  • Sr. Credit & Collections Analyst

    Omnicell (Fort Worth, TX)
    …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... 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
    Omnicell (10/02/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Benbrook, TX)
    Description Job Summary: Join our dynamic team as an Accounts Receivable Manager and lead our billing and receivables with passion! Oversee accurate invoicing, ... experience. * At least 3-5 years of experience in accounts receivable or financial management, preferably in...and effectively. * Proven track record of successfully managing credit and collections processes. Robert Half is… more
    Robert Half Finance & Accounting (10/04/25)
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  • Credit & Collections Specialist…

    Sharecare (Austin, TX)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
    Sharecare (09/27/25)
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  • Assistant Market Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    …our **Humble** location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... job accounts . + Manage the evaluation of the credit and accounts receivable functions of potential acquisitions/divestitures. Creates and maintains… more
    Ferguson Enterprises, LLC. (08/12/25)
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  • Manager of Billing Operations - Accounts

    Caris Life Sciences (Irving, TX)
    …where your impact begins.** **Position Summary** The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development ... to follow-up on all claims from billing through final resolution and reduce delinquent accounts to achieve maximum collections from all sources. + Drive for… more
    Caris Life Sciences (09/11/25)
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  • Collections Representative

    Aston Carter (Irving, TX)
    …Job Description We are seeking a diligent Collections Representative to manage accounts receivable collections for an assigned area. The ideal candidate ... efficient and effective collection activities. Responsibilities + Perform collection duties of accounts receivable for an assigned area. + Complete and document… more
    Aston Carter (10/02/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    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
    Houston Methodist (08/13/25)
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  • Sr Collections Associate, Redi Carpet,…

    HD Supply (Houston, 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
    HD Supply (09/29/25)
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