- Elior North America (Houston, TX)
- …Cash Management** + Oversee daily processing of cash receipts and payments, including credit card, EFT, wire, and check transactions. + Ensure accurate and timely ... Team Development** + Lead, coach, and develop a team of cash control, collections , and banking professionals. + Set clear goals, provide regular feedback, and… more
- JPMorgan Chase (Plano, TX)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... a fast-paced, energetic environment. **Job Responsibilities** + Lead production of the credit reserve loss forecast for Chase's Auto Finance portfolio + Analyze… more
- Graybar (Dallas, TX)
- … credit file review and maintenance. + Assist in credit evaluations and credit approvals as delegated. + Assist in collection efforts by phone, in person, ... and understanding of the principles and procedures of financial management, learn Company policies and departmental routines and objectives through on the job… more
- Robert Half Accountemps (Baytown, TX)
- …accounts receivable and a knack for leveraging SAP to drive efficiency? A growing company in Baytown, Texas, is seeking an Accounts Receivable Analyst to join their ... team. If you specialize in managing payment collections , reconciling accounts, and enjoy working in a dynamic...6. SAP Utilization: Use SAP systems to track invoices, credit memos, and payments; continuously improve systems processing. 7.… more
- OneMain Financial (Irving, TX)
- …Irving, TX (hybrid)** OneMain Financial is looking for a Senior Analyst to join our Credit Pricing & Strategy team in Irving, TX. This is an exciting opportunity to ... mitigation strategies. These strategies include, but not limited to, collections strategies, repossession and remarketing strategies and borrower assistance… more
- ISC2 (Austin, TX)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...**Qualifications** * Ability to demonstrate and support the 5 Company Core Values: Integrity, Advocacy, Commitment, Diversity, Equity &… more
- Reynolds & Reynolds (Houston, TX)
- …on accounts to ensure problem resolution, payment of outstanding balances, authorizing credit holds, and placement with collection agencies if necessary. ... & outgoing~^~Strong communication skills~^~Customer service experience required~^~Phone experience with collections - preferred~^~Experience with Word, Excel and Access -… more
- Southland Industries (Schertz, TX)
- …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. + Assist with collections by contacting customers with invoices that are 30-45 days past due via… more
- Fresenius Medical Center (Tyler, TX)
- …a remote position PURPOSE AND SCOPE: The Sr. Patient Account Representative - Credit provides high level administrative support to the daily operations within the ... assigned function(s). The incumbent provides high-level administrative support to the Collections operations within the assigned function(s). The Sr. Patient Account… more
- Guidehouse (San Antonio, TX)
- …by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general customer financial documents. + Determine the most suitable ... + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Complete other related duties… more
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