- Mass Markets (Killeen, TX)
- …in the industry. We are seeking a strategic and results-oriented Contact Center Manager to oversee the daily operations of our BPO contact center. This leadership ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Accounting Manager to lead and optimize the operations of our accounting department in Dallas, Texas. This role involves ... * Manage the company's general ledger, accounts receivable, cash flow, and collections to maintain financial health. * Lead the month-end and year-end close… more
- OneMain Financial (Odessa, TX)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage… 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
- Southland Industries (Amarillo, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a good relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
- Southland Industries (Houston, TX)
- …conformance). 10. Manage financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while ... simultaneously maintaining a positive relationship with client. 11. Manage risks. Assess alternatives to overcome system coordination issues.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as… more
- Southland Industries (Amarillo, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
- Howmet Aerospace (Waco, TX)
- …in a range of disciplines such as logistics, warehousing, credit and collections administration, and customer service. + Interface with internal and external ... suppliers of product to develop, review and adjust delivery schedules and to resolve issues that might prevent timely delivery of quality product to customers. + Staff and train an efficient and effective distribution center warehouse, packaging, quality, tool… 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
- Cardinal Health (Austin, TX)
- …and demonstrate a comprehensive knowledge of customer invoicing, payment terms, collections , and customer payment history to assist Accounts Receivable. + Analyze ... program processes and provide recommendations for improving efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge… more