• Accounts Receivable Manager

    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
    Robert Half Finance & Accounting (08/29/25)
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  • Loan Advisor

    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 ... payments and accurately notate accounts regarding contact. + Utilize company resources to assist customers who are unable to...(The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers.… more
    DriveTime (08/29/25)
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  • Reinstatement Specialist

    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
    DriveTime (08/29/25)
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  • VP, Account Management Strategy

    Synchrony (Dallas, TX)
    …Bachelor's degree and 10+ years of experience building analytically derived strategies within Credit , Marketing, Risk or Collections in Financial services. + 5+ ... Summary/Purpose:** The VP, Account Management Strategy is responsible for driving Credit Line Increase strategies that meet Synchrony (SYF)'s strategic vision of… more
    Synchrony (09/05/25)
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  • Scholarly Communications Librarian

    Texas A&M University System (Laredo, TX)
    …(OA) initiatives, and elevating the research profile of TAMIU via collections , publishing support, and programming. The Scholarly Communications Librarian is a ... databases. The Killam Library also houses substantial and unique collections of archival materials in its Special Collections...to crack the "Top Ten". + Niche, a Pittsburgh-based company that annually ranks colleges, awarded TAMIU an overall… more
    Texas A&M University System (09/05/25)
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  • Metadata & Cataloging Librarian

    Texas A&M University System (Laredo, TX)
    …pertaining to descriptive, administrative, and technical metadata schemas for digital collections for the Library's current and future systems; + Directing ... databases. The Killam Library also houses substantial and unique collections of archival materials in its Special Collections...to crack the "Top Ten". + Niche, a Pittsburgh-based company that annually ranks colleges, awarded TAMIU an overall… more
    Texas A&M University System (09/05/25)
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  • Patient Access Representative (Infusion Services)

    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
    Medical Center Hospital (07/22/25)
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  • Account Manager I, Fleet Solutions

    Pilot Company (Dallas, TX)
    …activity in Salesforce + Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review and recommendations to reduce ... ** Company Description** Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling… more
    Pilot Company (06/26/25)
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  • VP, Fraud Models, Tools and Technology Leader

    Synchrony (Dallas, TX)
    …degree and 7+ years of experience building analytically derived strategies within Fraud, Credit , Marketing, Risk or Collections in Financial services, or in lieu ... of experience building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services + 5+ years experience in strategy development… more
    Synchrony (09/04/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dallas, TX)
    …Monitor customer accounts to identify overdue payments and implement effective collection strategies. * Reconcile accounts receivable ledgers to ensure all payments ... incoming payments using various methods, including checks, wire transfers, and credit cards. * Maintain organized records of all accounts receivable activities,… more
    Robert Half Accountemps (08/09/25)
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