- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are given ... generate clean bills for primary, secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable… more
- Zions Bancorporation (Houston, TX)
- …assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western… more
- Terracon (Dallas, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more
- Climax Portable Machine Tools (Houston, TX)
- …acceptable payment plans, with management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold status on ... Texas JOB SUMMARY The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ensuring accurate and timely processing and payment.… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- TEKsystems (Irving, TX)
- …auto-pay turned on, forgot their password to log in and pay, etc. Any "heavy" collections activity goes to another department. Credit Department The Credit ... - 12 PM) * This position is a light collections positions, meaning you're calling customers who have only...(between 1 and 29 days past due). Also, collecting credit card info, or if customers don't have auto-pay… more
- Elior North America (Houston, TX)
- …Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate ... AR dashboards, metrics, and DSO performance reporting for leadership. + Analyze collection trends, credit risks, and customer payment behaviors. + Provide… more
- Texas A&M University System (Canyon, TX)
- …accounts payable and receivable for the purchase of resources for the library collections and for other library purchases. Includes the creation of requisitions and ... payments by credit card. Monitors for faculty and library staff requests...Processing: + Places orders for resources added to library collections and miscellaneous supplies and equipment. + Performs functions… more