- Intermountain Health (Austin, TX)
- …insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) preferred **Physical Requirements** + Operate computers and other ... office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require lifting and transporting objects and office supplies, bending,… more
- The Walt Disney Company (Canutillo, TX)
- …guests of all ages, offering a curated selection of products, global collections and collaborations from Disney and licensees, including trend fashion and ... accessories, toys, home and collectibles. Disney store and shopDisney offer magical shopping experiences that can only be delivered by Disney, one of the world's largest and most successful entertainment companies. There are currently Disney store locations in… more
- Sysco (Houston, TX)
- …for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed on ... the return and coordinate with Food Safety personnel for issues. + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products to determine restocking appropriateness or deciding if the customer… more
- White Cap (New Braunfels, TX)
- …"ship to" information setup. + Coordinates shipments, billing, credits, and collections processing and research. Responsible for running weekly, bi-weekly, and ... monthly designated system reports to insure accurate and on time billing. + Ensures all rental and/or sales transactions are shipped completely and correctly. Communicate and follow-up on any backorders immediately with sales team. + Coordinate and process… more
- Terracon (Dallas, TX)
- …procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...projects. + Perform other duties as assigned. **Requirements:** + Associate 's degree with a minimum of 2 years' related… more
- Terracon (Fort Worth, TX)
- …+ Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...projects. + Perform other duties as assigned. **Requirements:** + Associate 's degree in related field. Or in lieu of… more
- Texas A&M University - Faculty (College Station, TX)
- …the largest entomological research collection in Texas, and one of the largest university collections in the US The collection is a critical resource for citizens of ... for the development of both its physical and digital collections . As a result, the TAMUIC has received substantial...done by the Department Head in consultation with the Associate Department Head for Academic Programs. The Department offers… more
- UMB Bank (Austin, TX)
- …properly + Communicate on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account questions + Support ... process enhancement implementation updates + Stay current with UMB's collections policies and procedures + Must be able to deliver to stringent timelines confidently… more
- First Horizon Bank (Irving, TX)
- …system and comfort working with technology platforms and vendors. Prior experience with collections or collections systems is essential. The BSM is responsible ... system access management, user-acceptance testing, and production certification. This associate plays a key role in identifying solutions for production… more
- Aston Carter (Austin, TX)
- …to collect payments, resolve issues, and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and respond to customer ... School Diploma or GED required. + 3+ years of accounts receivable/ collections /accounting experience. + Technical proficiency in multiple ERP and various systems.… more