- Amazon (Austin, TX)
- …partners * Own pre-event invoicing management and post-event reconciliation / collections in coordination with accounts receivable * Develop and maintain ... comprehensive tracking mechanisms for all operational program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal stakeholders to conduct discovery and… more
- Allied Universal (Irving, TX)
- …financial performance through budget allocation, revenue growth, profitability, cash collections and expense management; develop strategies and employ tactics with ... the Regional Vice President and Finance team to achieve all financial targets + Collaborate with the sales, marketing and enterprise accounts teams to identify and close new business development opportunities **QUALIFICATIONS (MUST HAVE):** + Must possess one… more
- HCA Healthcare (Webster, TX)
- …others. + You will provide care to patients/donors undergoing cellular therapy collections or therapeutic apheresis procedures. + You will provide care to patients ... being treated for graft versus host disease (GVHD) utilizing photopheresis procedure. + You will assess patients/donors prior to, during, and following the procedure. + You will ensure patients/donors and their caregivers are educated on the procedure being… more
- Robert Half (Houston, TX)
- …compliance, and governance solutions, including litigation services such as forensic collections , data hosting, processing, analytics, and managed review. In core ... related processes related to intellectual property, labor and employment, real estate, emergency and incident response, emerging technology, transportation, white collar crime, and bankruptcy and restructuring. As a Legal Consulting intern, you will help… more
- US LawShield (Webster, TX)
- …technical issues or damages. + Accurately record product usage and cash/coin collections . Sales & Customer Relations + Build strong relationships with existing ... clients by providing exceptional service. + Identify upselling and cross-selling opportunities during site visits. + Recommend product selections based on customer preferences and sales trends. + Communicate promotions and new offerings to customers. + Scout… more
- Ally (Austin, TX)
- …travel overnight (25% +/-) Preferred * 1-2 + years experience in the Collections and/or Financial industries preferred and/or specific experience as a supervisor or ... leader preferred * Identify waste (using Six Sigma principles: customer focus, data-driven decision making, process focus, proactive improvement, waste reduction, etc.) * Project / Process Management framework knowledge and application is a preferred **How… more
- Texas Tech University (Lubbock, TX)
- …& submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, award closeout, and contribute ... to document retention efforts . + Initiate proper transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews and coordinate with various campus offices… more
- ABM Industries (Dallas, TX)
- …+ Work directly with client and internal teams to ensure billing and collections are processed in a timely manner. + Negotiate modifications to compensation or ... staffing plans based on site-specific needs, market conditions and client-driven initiatives. + Prepare and develop financial and operational reports on a weekly, monthly, quarterly and annual cadence. + Work closely with project managers to enhance and… more
- Highmark Health (Austin, TX)
- …5 - 7 years in Accounts Receivable, Membership Administration, Billing, Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business problems/needs + Analysis + Analytical Skills + Budget Management + Business Case Justification + Analytical and Logical… more
- Ferguson Enterprises, LLC. (Humble, TX)
- …our **Humble** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... the bottom line of a multi-billion-dollar organization, this is the position for you! **Description** + Review obtained credit information, evaluate credit risk, and approve or decline credit accounts, in accordance with established company policies and terms,… more