- NRG Energy, Inc. (Houston, TX)
- …and print services, payment and remittance processing, credit and collections support, and other related back-office operations. **Responsibilities** + Develop ... and articulate category sourcing strategies that support internal business needs, drive continuous improvement, leverage market intelligence, and optimize quality, cost, innovation, and relationship development within assigned categories. + Leverage a strong… more
- Robert Half Finance & Accounting (Selma, TX)
- …of costs, revenues, and profitability. * Oversee customer invoicing and collections while maintaining strong relationships with vendors and negotiating payment ... terms. * Establish and maintain internal controls to safeguard assets and ensure compliance with financial policies and procedures. * Identify and implement process improvements to enhance efficiency and accuracy in financial systems. * Provide mentorship and… more
- OneMain Financial (Huntsville, TX)
- …general understanding of industry rules and procedures (eg lending processes, collections practices, accounting, etc.) + Willingness to work flexible hours. Typical ... office hours are Mon, Wed and Fri - 8:30AM to 5:30PM, Tues and Thurs - 10:00AM - 7:00PM and up to 2 Saturdays per month - 9:00AM -12:00PM + Meet all state-specific mandatory licensing, certification, training, or other requirements. + For GEORGIA, 1 year… 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
- Charles Schwab (Westlake, TX)
- …stakeholders regarding eDiscovery processes. + Maintain detailed tracking logs for ESI collections to ensure defensible record keeping. + Data entry for key ... operational data points in the eDiscovery process. + Assist with eDiscovery vendor coordination and communication for data processing, hosting, and document review services. + Assist with periodic reviews of legal hold notices and in-place preservation.… more
- Baylor Scott & White Health (Killeen, TX)
- …subject matter expert in financial assistance policies, facility point of service collections and provides support on special projects. **ESSENTIAL FUNCTIONS OF THE ... ROLE** Works closely with facility leadership to ensure all patients are financially cleared and screened. Conducts patient interviews to obtain demographic and financial data for registration, insurance verification, pre-certification and billing. Records… more
- Robert Half Accountemps (Austin, TX)
- …Oversee accounts payable and accounts receivable processes, ensuring timely payments and collections . * Reconcile bank statements regularly to monitor cash flow and ... identify discrepancies. * Prepare detailed monthly project profitability reports using Deltek Ajera software. * Analyze cost estimates and ensure adherence to established budgets and financial plans. * Process weekly employee timesheet reports and coordinate… 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
- Everon (Irving, TX)
- …Experience: + Zero (0) to Two (2) years of Collections experience. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer ... is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor. more
- Robert Half Accountemps (San Antonio, TX)
- …support for general accounts receivable functions, including billing and collections . Requirements * Proven experience in accounts receivable, payment processing, ... or a similar role. * Familiarity with accounting software and payment processing systems. * Strong attention to detail and accuracy in handling financial data. * Proficiency in Excel and other Office applications. * Excellent organizational and time management… more
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