- Robert Half Accountemps (Fort Worth, TX)
- …expertise in accounts receivable processes, cash applications, and commercial collections to ensure seamless billing and payment activities. Responsibilities: * ... customer accounts. * Conduct follow-ups on overdue payments and manage commercial collections activities. * Prepare and send invoices to customers while addressing… more
- Robert Half Accountemps (Spring, TX)
- …to customers. * Generate and distribute account statements to support collections efforts. * Assist with cash application activities, ensuring proper allocation ... of payments. * Utilize Excel to track and manage collections data effectively. * Communicate with customers to address billing concerns and resolve outstanding… more
- TEKsystems (Fort Worth, TX)
- Description The Business Analyst supports Collections and Remarketing teams including Active Collections , Recovery, Exceptions, Strategy, and Soft Collections ... . Responsibilities include, but are not limited to the following: * Collaborating with Leadership, as well as Business and Data Stakeholders * Creating reoccurring production and ad hoc reports * Analysis of business results to identify and communicate trends… more
- Urology Clinics of North Texas (Mesquite, TX)
- …metroplex is looking for a customer-focused office professional to perform collections , filing claims, handle appeals, and correspondence with payers. This position ... for our Oncology business. ESSENTIAL DUTIES OF THIS POSITION INCLUDE: As a Collections Specialist, candidate will be responsible for the following summary of duties:… more
- Robert Half Accountemps (Addison, TX)
- …Specialist, you will play a pivotal role in ensuring accurate billing and collections for tuition, fees, grants, and other revenue streams. This on-site position ... information into financial systems to maintain up-to-date account records. Collections and Account Management: Monitor and manage outstanding balances, implementing… more
- Robert Half Finance & Accounting (Houston, TX)
- …construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve in the ... * Oversee the entire process of accounts receivable, including billing, credit, collections , and cash applications. * Prepare and analyze financial reports related… more
- Houston Methodist (Houston, TX)
- …and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue cycle performance ... including but not limited to: coding, claim submission, insurance and self-pay collections , refunds and write-off approvals Works with the training department on… more
- Robert Half Finance & Accounting (Columbus, TX)
- …role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ideal candidate will thrive in a ... payments and reconcile accounts to ensure proper allocation. * Manage collections efforts, including following up with customers to resolve outstanding balances.… more
- BMO Financial Group (Austin, TX)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... processing (ACH, Check Processing, Lockbox processing) + Drive various aspects of Collections solution being part of the core architecture team responsible for… more
- Futurex (Bulverde, TX)
- Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report ... directly to the CFO and will assist in invoicing, collections , and resolving related customer inquiries. Responsibilities + Entering sales orders and invoices +… more