- 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
- Terracon (Amarillo, TX)
- …junctures. Is involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Under direct supervision manage ... a small project, or one phase of a large project. + Implement an established project plan. + Identify, resolve, or escalate operational problems and minimize delays. + Lead safety efforts including preparation and compliance with approved safety plan. +… more
- Republic Services (Robstown, TX)
- …+ Collaborate with AR as requested to maintain customer collections within established payment terms. **PREFERRED QUALIFICATIONS:** + Environmental/hazardous waste ... industry experience. **MINIMUM QUALIFICATIONS:** + Minimum of 1 year of relevant sales experience (required) + Valid driver's license. (required) **Rewarding Compensation and Benefits** Eligible employees can elect to participate in: * Comprehensive medical… more
- Robert Half Finance & Accounting (Coppell, TX)
- …and Receivable processing to ensure timely invoicing, payment processing, and collections . * Contribute to process improvements and implementation of accounting best ... practices to maintain and enforce internal control procedures. * Other duties as assigned. Requirements What You'll Bring: * Bachelor's degree in accounting or finance, MBA or CPA a plus * 3-5 years of progressive accounting experience * Experience with… more
- Prime Therapeutics (Austin, TX)
- …Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections . + Solomon Experience needed. **Preferred Qualifications** Every employee ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more