- 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
- Robert Half Finance & Accounting (Grand Prairie, TX)
- …to address and resolve billing discrepancies. * Provide support for B2B collections as necessary, maintaining a detail-oriented approach. * Maintain detailed and ... organized billing records to support compliance and audit requirements. * Respond promptly and courteously to customer inquiries, ensuring high levels of satisfaction. * Generate and present billing reports to track account statuses and identify potential… 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
- Robert Half Accountemps (Dallas, TX)
- …+ Participate in process improvement initiatives related to billing and collections . Requirements Qualifications: + Associate or bachelor's degree in Accounting, ... Finance, or related field preferred. + 1+ years of accounts receivable or general accounting experience. + Experience with accounting software (eg, QuickBooks, SAP, Oracle) and Excel. + High degree of accuracy, attention to detail, and organizational skill. +… more
- Skookum Contract Services (Killeen, TX)
- …into filing cabinet in chronological order. Assists in processing cash collections , statements of charge, and Financial Liability Investigations for Property Loss. ... + All Other Duties as Assigned. Qualifications: + Must have at least one (1) year of experience working with computers. + Ability to organize and alphabetize according to an established filing system. + Experience working with ISM preferred. + Must have… more
- Stantec (Houston, TX)
- …and recommending personnel. - Directs client invoicing and effectively manages collections . Your Capabilities and Credentials - Extensive project experience supports ... in the ability to win work during proposal response. - Capable of simultaneously supporting one or more Principal's in Charge on multiple projects. - Excellent understanding of accessibility codes, life-safety codes, building construction systems, means and… more
- Robert Half Accountemps (Garland, TX)
- …cash applications and credit management. * Strong knowledge of billing and collections in a commercial setting. * Proficiency in NetSuite, particularly in accounts ... receivable and cash application functionalities. * Excellent communication skills to interact effectively with customers and internal teams. * Attention to detail and ability to work efficiently under tight deadlines. * Analytical mindset with the ability to… more
- Iron Mountain (Arlington, TX)
- …Mountain uniquely positions Crozier to handle diverse and non-traditional collections . Ultra High-resolution 3D scanning, digitization, and archival solutions are ... some of the specific services provided through Crozier's affiliation with Iron Mountain. #Crozier #LI-DNI Category: Transportation Administration \#transportation Iron Mountain is a global leader in storage and information management services trusted by more… more
- TEKsystems (Irving, TX)
- …1-2 Saturdays a month 8 AM - 12 PM. This position is a light collections positions, meaning you're calling customers who have only missed one payment (between 1 and ... 29 days past due). Compensation: Bachelor's degree holders: + $.50 raise for Spanish speakers + $21.50/hr. less than three years of professional experience + $23.00/hr. more than three years of professional experience Skills: Financial experience Call center… more
- Skookum Contract Services (Killeen, TX)
- …records, and filing records in chronological order. + Process cash collections , statements of charge, and Financial Liability Investigations for Property Loss ... (FLIPL) while ensuring accuracy of entries in the electronic FLIPL system. + Reconcile daily cash and check deposits with receipts and ensure deposits are electronically reported to the US Treasury through OTCnet. + Maintain accurate and complete financial… more