- Efficiency Engineering, Inc. (Frisco, TX)
- Civil Engineer - Project Manager - Environmental Job - ID 10016592 Requirements: + + + Bachelor's Degree + 10-14 years of experience. Civil Engineer - Project ... Manager - Environmental (Frisco, TX) We our seeking an...development, operation, engineering, and closure services, including landfill gas collection and control, siting studies, liner and cover system… more
- Southland Industries (Abilene, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a good relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
- Southland Industries (Abilene, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
- Southland Industries (Houston, TX)
- …conformance). 10. Manage financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while ... simultaneously maintaining a positive relationship with client. 11. Manage risks. Assess alternatives to overcome system coordination issues.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as… more
- Mass Markets (TX)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- Cardinal Health (Austin, TX)
- …and demonstrate a comprehensive knowledge of customer invoicing, payment terms, collections , and customer payment history to assist Accounts Receivable. + Analyze ... program processes and provide recommendations for improving efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge… more
- Southland Industries (Pflugerville, TX)
- …conformance). + Manage financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with client. + Manage risks.Assess alternatives to overcome system coordination issues.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. + Actively… more
- Mass Markets (Killeen, TX)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- Southland Industries (Carrollton, TX)
- …issues. 1. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with theclient. 2. Develop and maintain project design schedule and participate in creation of construction schedule.Compare design and construction schedules to identify, communicate, propose resolutions to conflicts… more
- Pilot Company (Dallas, TX)
- …+ Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review and recommendations to reduce risk + Process card issues ... + Report and analyze KPI's + Attend weekly sales meetings in person **Qualifications** + 2 years of relevant industry sales, and/or customer service experience + High School Diploma or equivalent + Ability to travel within assigned region using own… more