- CDM Smith (El Paso, TX)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable… 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
- Sedgwick (Dallas, TX)
- …- Thursday 10AM - 7PM EST **PRIMARY PURPOSE** : To provide general billing / collections support to ensure effective invoicing of all client bills as well as provide ... for all LTP files as needed. + Assist with credit ledgers or furniture pick-ups, early move outs, partial...or apply credits as needed. + Assist with adjuster collection issues when needed. + Call block + Assist… 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 ... Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able… more
- Sprinklr (TX)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
- Black & Veatch (Midland, TX)
- …+ Reviews and provides guidance regarding complex invoice matters + May approve credit memos + Monitors and coordinates compliance with tax regulations + Monitors ... cash collections for assigned group by actively communicating aging risk...communicating aging risk to project management to determine necessary collection actions + Communicates with clients regarding past due… more
- Sage Hospitality Group (Austin, TX)
- …**Hotel Van Zandt** was the first to bring worn-leather boots and a vinyl collection to Rainey Street. Nearly a decade later, we've grown and embraced change, ... order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front... meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and… more
- CDM Smith (Houston, TX)
- …customers design, test, implement, and oversee solutions for transportation revenue collection . The position will focus on design, procurement, development, testing, ... tolling systems, integrated in-vehicle and infrastructure-based technologies for revenue collection , and innovative business models for solution delivery. RUC… more
- Medical Center Hospital (Odessa, TX)
- …but not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing ... System facilities or clinics. Reviews all account information to optimize collection efforts and system recording events to expedite reimbursement and compliance;… more
- Packing Corp of America (Dallas, TX)
- …compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of ... knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more