- PenFed Credit Union (San Antonio, TX)
- **Job Overview** PenFed is hiring a Collections Representative to work onsite at our San Antonio, Texas service center. The primary purpose of this position is to ... collect obligations owed to the credit union from past due members by contacting and...Minimum of one (1) years' experience with call center collections preferred. + Strong communication, negotiation, decision-making and written… more
- Houston Methodist (Katy, TX)
- …include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications, revenue ... including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work quality and … more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- **Position Overview** The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. This includes research ... per threshold guidelines Process approved adjustments as required + Adhere to credit hold restrictions to minimize bad debt exposure + Regularly communicate accounts… more
- PenFed Credit Union (San Antonio, TX)
- **Job Overview** PenFed is hiring a Collections Reporting Specialist to work onsite at our San Antonio, Texas service center. The Collection Analyst Reporting is ... and delivery of meaningful reporting of data and analytics supporting collections strategic initiatives. The Collection Analyst Reporting will design and build… more
- Cardinal Health (Austin, TX)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Golden State Foods (Frisco, TX)
- …in cash applications and unapplied cash resolution. + Knowledge of billing, collections , and credit principles. + Ability to manage high-volume transactions. ... Generate and distribute customer statements and aging reports. + Perform collections activities including email and phone communication. + Reconcile customer… more
- HD Supply (New Braunfels, TX)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. + Maintains clear documentation of customer… more
- Lumen (Austin, TX)
- …leadership for Quote to Cash and Record to Report, including billing, collections , credit , dispute management, customer facing financial operations, and ... enterprise financial intelligence, reporting, and analytics. This executive role is designed for a leader who can operate at scale-setting vision, aligning cross functional stakeholders, and sponsoring complex, multi-year programs that improve accuracy,… more
- Cognizant (Houston, TX)
- …payment processing. *Audit billing for accuracy, including accessorial charges and credit memos. *Manage collections of outstanding invoices and escalate ... disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot… more
- Lowe's (Austin, TX)
- …accounts within your portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit risk and ... experiencing rapid expansion and we are seeking a Regional Credit Supervisor. The Regional Credit Supervisor is...the status of a customer account, aging, and soft collections . **What you will do** + Provides direction, training,… more