- AccentCare, Inc. (Austin, TX)
- …+ P rograms to celebrate achievements , milestones and fellow employees + Company store credit for your first AccentCare-branded scrubs for patient-facing ... quality calls + Participates in or lead quality improvement activities, including data collection and aggregation as able + Reinforces and supports all internal and… more
- Terracon (Fort Worth, 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
- 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 ... Accounts Receivable Lead Company Profile San Antonio Shoemakers (SAS), a San...charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue… more
- Aston Carter (Dallas, TX)
- …Receivable Analyst is a pivotal role in a fast-paced and goal-oriented collections department. The position involves managing collection calls and ... account adjustments, small balance write-offs, customer reconciliations, and processing credit notes. Responsibilities + Reduce delinquency for assigned accounts. +… more
- US Tech Solutions (Houston, TX)
- …refund requests to Collections Manager where applicable. + Review aged credit balances to ensure adherence to the Company 's escheatment policy. ... **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
- Robert Half Accountemps (Garland, TX)
- …supervisor for further action. * Maintain detailed and accurate records of collection activities within the company 's accounting system. * Collaborate with ... Texas. In this role, you will manage customer accounts, ensuring timely collection of outstanding balances while maintaining accurate records and resolving payment… more
- Simplot (College Station, TX)
- …and manages effective collection procedures in accordance with established credit policies. + Manages collections process to ensure proper sending ... Area Financial Services Manager, Texoma The JR Simplot Company is a diverse, privately held global food...agriculture. **Summary** This position will provide support to the Credit function and associated Simplot priorities by maximizing quality… 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
- Robert Half Accountemps (Addison, TX)
- …as needed + Research customer accounts to verify outstanding balances, payment history, and credit limits + Document all collection activities in the system and ... regular aging reports and updates for management + Maintain compliance with company , legal, and regulatory requirements related to collection practices… more