- Synchrony (Dallas, TX)
- …of experience in consumer finance analytics + 5+ years of experience in Credit, Collections , Risk, Finance, or other Data Analytics role leading team or projects + ... 5+ years of expert-level experience with SAS, SQL, or Python programming language experience with ability to analyze large datasets to derive credit insights + 2+ years of experience with Tableau, SAS Viya or similar data visualization tool + Ability to… 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
- Aaron's Inc (Lufkin, TX)
- …Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ... ensuring customers are 100% satisfied with the product. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership. **Skills for Success** Customer Account… 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
- HCA Healthcare (Fort Worth, TX)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- Vestis Services (Lubbock, TX)
- …adequate supply for the customer base. + Sustain merchandise control billing and collections to recover costs associated with customer lost and ruined goods. + ... Partner with labor relations or human resources in union or non-union environments to ensure all employee disciplinary action is timely investigated and documented by department leadership + Conduct performance evaluations for department leaders providing… more
- Allied Universal (Houston, TX)
- …schedules, minimizing non-billed overtime, and supporting revenue growth, cash collections , and overall profitability + Oversee and maintain client performance ... metrics, including budget management, accounts receivable, accounts payable, and overall account health, ensuring alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and… more
- Robert Half Accountemps (Austin, TX)
- …records. * Collaborate with the accounts receivable team to assist with collections as necessary. * Reconcile accounts and identify discrepancies, resolving them in ... a timely manner. * Support month-end close processes by preparing reports and ensuring accuracy. * Manage vendor relationships to ensure payment schedules are met. * Monitor automated clearing house (ACH) and check runs to facilitate smooth transactions. *… 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
- Medical Center Hospital (Odessa, TX)
- …the ability to meet deadlines and productivity standards. Preferred: Previous cash collections experience is preferred. May have related experience with financial or ... Reviews all account information to optimize collection efforts and system recording events to expedite reimbursement and compliance; resolves issues as they arise to promote point of service decisions. Performs financial counseling when appropriate. Explains… more