- Robert Half Accountemps (Garland, TX)
- …Texas. In this role, you will manage customer accounts, ensuring timely collection of outstanding balances while maintaining accurate records and resolving payment ... to collaborate effectively across teams to optimize processes and achieve collection goals. Responsibilities: * Manage a portfolio of business-to-business customer… 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
- Xcel Energy (Amarillo, TX)
- …operational execution preferred . + Functional expertise in accounts receivable/ collections systems. + Familiarity with credit scoring, payment arrangements, ... for. **Sr Business Functional Consultant, Transformation - Customer Accounting/ FICA** Credit and Collections **Position Summary:** The Sr Business Functional… more
- Cardinal Health (Austin, TX)
- …Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off ... property, and internal control policies. + Collaborate seamlessly with Collections , Credit , and Tax teams to ensure...Bachelor's degree in related field, or equivalent work experience, preferred + 5-8 years of experience in cash application,… more
- OneMain Financial (Dallas, TX)
- …loans, terms and their options **Requirements:** + High School Diploma or GED ** Preferred :** + Sales, Collections or Customer Service experience + Bilingual - ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
- WATTS (Fort Worth, TX)
- …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit … more
- CDM Smith (El Paso, TX)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable… more
- 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 ... Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able… more
- Medical Center Hospital (Odessa, TX)
- …but not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing ... effective teamwork skills and the ability to meet deadlines and productivity standards. Preferred : Previous cash collections experience is preferred . Prior… more
- DriveTime (Fort Worth, TX)
- …Office such as Excel, Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred + Associate degree ... third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong...drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection … more