- 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
- Texas A&M University System (Laredo, TX)
- …with Library colleagues to engage the campus community with Library collections and resources via instruction, workshops, and creating multimedia learning objects ... awareness about the various ways Killam Library services and collections can serve as essential partners in student support...to crack the "Top Ten". + Niche, a Pittsburgh-based company that annually ranks colleges, awarded TAMIU an overall… more
- Robert Half Finance & Accounting (Midland, TX)
- …requires a highly organized individual with a strong background in invoicing, collections , and customer account management. The successful candidate will play a ... * Oversee the complete accounts receivable cycle, including timely invoicing, collections , and resolution of discrepancies. * Process customer invoices and ensure… 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
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …(DSO) + Establish KPIs and reporting to monitor performance, aging trends, credit risk, collection effectiveness, and write-offs + Foster a service-oriented ... the future of beverage distribution and grow with a company that truly cares about its people. **Overview** The...analysis skills + Deep knowledge of end-to-end AR processes, collections , cash application, and credit management best… more
- PennyMac (Fort Worth, TX)
- …requirements: + Consumer Financial Protection Bureau (CFPB) guidelines. + Fair Debt Collection Practices Act (FDCPA). + Equal Credit Opportunity Act (ECOA). ... Specialized campaigns to support Loss Mitigation initiatives and investor, state or company specific focuses + Perform routine financial updates to loan records and… more
- Houston Methodist (Katy, TX)
- …performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up and documenting actions taken. This ... concise documentation of every action taken on an account in the system collection notes. Provides balance breakdown to document the status of next responsible party… more
- Robert Half Finance & Accounting (Houston, TX)
- …in industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will ... Oversee the entire process of accounts receivable, including billing, credit , collections , and cash applications. * Prepare...will reduce the risk of financial loss to the company . * Address and resolve any billing disputes or… more
- BrightSpring Health Services (Arlington, TX)
- …and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with ... Our Company ResCare Community Living Overview Join us in...for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable… more
- Robert Half Finance & Accounting (Benbrook, TX)
- …systems and tools quickly and effectively. * Proven track record of successfully managing credit and collections processes. Robert Half is the world's first and ... lead our billing and receivables with passion! Oversee accurate invoicing, optimize collections , and manage the AR team in a vibrant, collaborative culture. Drive… more