- The Michaels Organization (San Marcos, TX)
- …leasing experience required.Accredited Resident Manager or similar designation preferred .Accounting/Financial and Administrative background preferred .Tax ... Credit , Section 8 and/or Public housing experience preferred . Required Education/Training: High School Diploma or equivalent required.Two or more years of college… more
- Robert Half Accountemps (Fort Worth, TX)
- …of commercial collections and billing functions. * Familiarity with corporate credit policies and procedures. * Ability to handle cash activity and create ... key role in managing the company's accounts receivable processes, ensuring timely collections , and maintaining positive relationships with customers. This is a great… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are given ... generate clean bills for primary, secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable… more
- Sharp Electronics Corporation (Austin, TX)
- …to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the review, analysis and ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- Austin Energy (Austin, TX)
- …policy and procedures. + Knowledge of good customer relations practices. + Knowledge of credit collection practices. + Skill in oral and written communication. + ... high school or equivalent, plus four (4) years experience in billing, credit counseling, and customer service. ** Preferred Qualifications:** + Experience with… more
- Robert Half Finance & Accounting (Irving, TX)
- …overseeing a monthly portfolio of $150M+, encompassing AR operations such as credit assessments, lien processing, collections , and reporting. The ideal candidate ... other departments as needed. Manage the end-to-end AR cycle, including invoicing, collections , credit assessments, and lien processing, while ensuring compliance… more
- Zions Bancorporation (Houston, TX)
- …assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western… more
- PNC (Dallas, TX)
- …and required certifications/licensures needed to be successful in this position. ** Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics, ... * Graph Data Bases * Fraud Analytics * Data Collection and Analysis * Correlation Management of a team...include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... **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
- 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 ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more