- 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
- Baylor Scott & White Health (Temple, TX)
- …Counsels patients regarding accounts and responds to patient inquiries. Communicates with collection affiliates and provides information to the Credit Bureau in ... under general supervision and according to established procedures, performs collection activities for assigned accounts. Contacts patients and insurance company… more
- OneMain Financial (Houston, 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...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Golden State Foods (Frisco, TX)
- …in cash applications and unapplied cash resolution. + Knowledge of billing, collections , and credit principles. + Ability to manage high-volume transactions. ... managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding receivables. This role requires strong attention to… more
- WATTS (Fort Worth, TX)
- …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit … more
- Huntington National Bank (Dallas, TX)
- …recommended as 30 to 80 clients Business sales size $2 MM to $50 MM and credit exposure up to $25 MM. This banker will cross-sell and negotiating pricing and fees. ... with businesses sales size $2 MM to $50MM and credit exposure up to $25 MM. + Effectively prospects...renewals. + Cooperates with and provides information/perspective to central collections group to allow for timely collections … more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
- PenFed Credit Union (San Antonio, TX)
- …center. The Home Retention Specialist will be responsible for daily mortgage collection efforts. Specialists will communicate with members in pursuit of delinquency ... established servicer performance benchmarks. + Review open accounts for collection and skip trace efforts. + Collect member's payments...that a history is maintained for all account regarding collections efforts. Notes must be clear and concise so… more
- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with Executive… more