• International Financial Coordinator - Medical…

    Houston Methodist (Houston, TX)
    …billing and collections office that supports the department's mission and business development plan. **PEOPLE ESSENTIAL FUNCTIONS** + Serves as the liaison for ... to be all-inclusive; the employee will also perform other reasonably related business /job duties as assigned. Houston Methodist reserves the right to revise job… more
    Houston Methodist (07/30/25)
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  • Team Lead, Operations - Water/Wastewater

    Liberty Utilities (Tyler, TX)
    …and water for life, and it is demonstrated in everything we do as a business , and as an employee team.** **At Liberty, we hire passionate people who care about ... in specific area of concentration; ie, Wastewater Treatment, Water Distribution, Collections , or Water Treatment. Locations that operate water and wastewater require… more
    Liberty Utilities (07/23/25)
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  • Mgr Field Services

    CSC ServiceWorks (Houston, TX)
    …equipment, innovative technology, and responsive service. At CSC, we're in the business of making things work, connecting people with technology while empowering ... respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to ensure… more
    CSC ServiceWorks (08/26/25)
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  • Functional Analyst III - Oracle ERP Cloud…

    WM (Houston, TX)
    …Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections : Secondary: General Ledger (GL), Accounts Payable (AP) modules) and ... + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain components such as customers, receipts,… more
    WM (08/09/25)
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  • Project Manager

    Trio Electric (Houston, TX)
    …planning, execution, safety and close out of electrical projects. Tasks Business Development + Develop, maintain and build strategic customer relationships to ... achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days +...value while meeting company goals + Accepts accountability for business results and delivers results that meet or exceed… more
    Trio Electric (07/15/25)
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  • Chief Credit Officer

    Robert Half Finance & Accounting (College Station, TX)
    …with the oversight and management of our credit administration, compliance, collections , and credit analysis functions. This position is instrumental in maintaining ... losses. Responsibilities: * Oversee and manage the credit administration, compliance, collections , and credit analysis functions. * Review and manage financial… more
    Robert Half Finance & Accounting (07/12/25)
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  • Account Executive III Sales

    Nexstar Media Group (Brownsville, TX)
    …qualify, develop, close, and grow new broadcast and digital advertising business . + Sell multiplatform advertising campaigns utilizing NBC and CBS television, ... solutions. + Responsible for order entry, contracts, follow-up and collections . + Play a pivotal role in facilitating the...+ Regularly update CRM with activities, contacts and pending business + Performs other duties as assigned What skills… more
    Nexstar Media Group (07/01/25)
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  • Mgr - Adv Bus Analytics

    Ally (Austin, TX)
    …focused on account management strategies supporting early to late stage collections , including contact strategies and channels, and improving the portfolio ... * Lead a team focused on improving portfolio performance by changing collections treatment strategies, champion the change across the organization. * Lead analytics… more
    Ally (08/22/25)
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  • Revenue Cycle Specialist - Plastics (Medical…

    Houston Methodist (Houston, TX)
    …claims for professional services. This Specialist is required to perform collections activities on complex denials and prepare complex appeals on outstanding ... account worked. + Identifies, analyzes and escalates trends impacting AR collections . **FINANCE ESSENTIAL FUNCTIONS** + Expedites and maximizes payment of insurance… more
    Houston Methodist (08/13/25)
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  • Billing Administrator

    Southland Industries (Schertz, TX)
    …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. + Assist with collections by contacting customers with invoices that are 30-45 days past due via… more
    Southland Industries (08/31/25)
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