- Textron (Fort Worth, TX)
- …Receivable, Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC...and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
- Robert Half Accountemps (Richardson, TX)
- … policies. * Collaborate with internal teams to address disputes and improve collection processes. * Maintain detailed records of collections and reconciliation ... Texas, on a Contract-to-Permanent basis. This role involves managing collections , researching payment discrepancies, and ensuring accurate cash applications, all… more
- BioBridge Global (San Antonio, TX)
- …supervise Accounts Receivable (AR) functions, to include the timely billing and collection of customer accounts and maintenance of the accounts receivable system. ... Define, develop and implement collections and accounts receivable policies and procedures. Commit to...issues, and next steps. Ensure the timely review and collection of customer accounts within the pay terms to… more
- Robert Half Accountemps (Schertz, TX)
- …play a key part in managing accounts receivable, cash applications, and B2B collections while ensuring the accuracy of financial records. This is a great opportunity ... receivable processes, including invoicing and payment tracking, to ensure timely collections . * Handle cash applications by accurately posting payments and… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Prime Therapeutics (Austin, TX)
- …claim adjustments, future payment withholding and coordination with an external collection agency. This position ensures payment recoveries are accurately processed ... Special Investigations Unit (SIU) teams. **Responsibilities** + Perform and document collection efforts such as claim adjustments, future payment withholding and/or… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(AR) Supervisor to oversee the full AR cycle, including billing, collections , cash applications, and credit management. This individual will be responsible ... + Supervise and mentor a team of AR specialists responsible for billing, collections , cash posting, and credit activities. + Oversee the end-to-end AR process,… more
- Veolia North America (Beaumont, TX)
- ** Company Description** Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country's ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- TEKsystems (San Antonio, TX)
- …by adherence to all applicable policies and procedures. Skills Payment posting, Collection , Medical collections , Medical, Payment poster, Data entry, Customer ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more