- KPH Healthcare Services, Inc. (Longview, TX)
- **Overview** The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of outstanding balances. **Responsibilities** + ... Submit appeals/claim corrections as needed within timely filing limits. + Utilize billing software to maintain accurate and detailed records of all collection… more
- Waste Connections (Dallas, TX)
- Waste Connections, has an immediate opening for a ** Collections Representative** in our Dallas, TX location. In this position you will be responsible for making a ... working to resolve problems that arise concerning service or billing . This is a full-time position excellent benefits package....Minimum of 1 year of experience making heavy outbound collections calls highly preferred. + Strong computer skills to… more
- Sharecare (Austin, TX)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- SAS Shoemakers (San Antonio, TX)
- …Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in ... + Creates and implements strategies to increase the number of successful collections on outstanding accounts + Monitors and Implements policies and procedures that… more
- Robert Half Accountemps (Fort Worth, TX)
- …setup, statement reconciliations, and payment runs. + Oversee Accounts Receivable: billing , cash applications, collections , reconciliations, and reporting. + ... Support month-end close processes to ensure accuracy and timeliness. + Assist with process improvements and ERP transitions. + Partner with client teams across industries to stabilize and strengthen financial operations. Requirements What we're looking for: +… more
- Moss Adams LLP (Dallas, TX)
- …+ Serve as the primary engagement manager with economic responsibilities for billing , realization, and collections . + Effectively leverage available technology ... and other resources to maximize technical application to project, and holds the engagement team to the same standard. + Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management to… more
- Robert Half Accountemps (Fort Worth, TX)
- …invoice processing, coding, vendor reconciliations, and accruals + Accounts Receivable: billing , cash applications, collections , and reconciliations + Inventory ... Accounting: tracking, adjustments, reconciliations, and cost analysis + Month-End Close: journal entries, reconciliations, and trial balance preparation + Financial Reporting: preparing financial statements and variance analysis + Supporting audits, tax… more
- HD Supply (New Braunfels, TX)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... Responsibilities, and Key Accountabilities** + Performs a wide variety of collection functions for larger or more complex accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and… more
- Aston Carter (Houston, TX)
- …phone and email to follow up on past-due accounts. Investigate and resolve billing discrepancies or disputes in a professional and timely manner. Maintain accurate ... records of all collection activities and communications in the system. Collaborate with internal departments (eg, Sales, Customer Service, Accounting) to resolve account issues. Monitor aging reports and prioritize collection efforts based on risk and… more
- HD Supply (New Braunfels, TX)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... Responsibilities, and Key Accountabilities** + Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + Documents information… more