- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...and take action to prevent reoccurrence and/or escalate to Credit Manager , Sales and Operations as needed.… more
- JPMorgan Chase (Lewisville, TX)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections of ... check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is...costs and expedite the crediting of deposits to individuals accounts , which provides high customer satisfaction and a rewarding… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …and to General Ledger. + Collaborate with other departments (Billing, Revenue, Accounts Receivable ) to resolve complex cash application issues, misapplied ... unapplied and unidentified payments, and providing backup support to both the Manager and Specialists. The Analyst will also collaborate with other Firm departments… more