- Cardinal Health (Austin, TX)
- …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or ... bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering… more
- Consolidated Electrical Distributors (TX)
- …and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the behalf of ... MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
- Ferguson Enterprises, LLC. (Euless, TX)
- …functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation + Secondary Security… more
- Robert Half Finance & Accounting (Richardson, TX)
- …processes and workflows. * Support month-end close procedures, including reconciliation of accounts receivable , preparation of journal entries, and analysis of ... to join our team in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- … Handle accounts payable, accounts receivable , billing, and collections Reconcile bank, credit card, and loan accounts monthly Maintain and ... certifications a plus (but not required) Requirements Full Charge Bookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable (AR), Bank… more
- Aston Carter (Mckinney, TX)
- …+ Bachelor's Degree or 5 years of experience in collections , accounts receivable , reconciliation, credit analysis, vendor communication, and accounting. ... teams to address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities + Resolve pricing claims… more
- Zions Bancorporation (Houston, TX)
- …credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general buy ... enhancing overall financial stability. **_Responsibilities:_** + Responsible for managing the credit and operational aspects assigned accounts including; Cash… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …exposure of accounts at risk, ensure clean account receivable balances, maximize self pay collections , process Medicaid enrollments and effectively ... to ensure that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are… more
- BrightSpring Health Services (Arlington, TX)
- …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll. +… more
- ManpowerGroup (Houston, TX)
- … credit memos and ensure proper documentation + Send emails to sales and accounts receivable collectors to facilitate collections + Upload tax exemption ... will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will...maintain compliance + Set up new customers and review credit references and online sites for credit … more