- Caris Life Sciences (Irving, TX)
- …looking for an individual that can manage business to business invoicing, collections , researching accounts and educating clients on the nature of billing received. ... and problems. + Send monthly client statements based on client preferences. + Research credit balances. + Call clients to inquire on state of payments. + Communicate… more
- ManpowerGroup (Houston, TX)
- …**What's the Job?** + Enter in Ship-to addresses accurately and efficiently + Handle credit memos and ensure proper documentation + Send emails to sales and accounts ... receivable collectors to facilitate collections + Upload tax exemption certificates and maintain compliance...maintain compliance + Set up new customers and review credit references and online sites for credit … 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 ... ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit memos in accordance with company policies. + Proactively follow up with… more
- IHG (San Antonio, TX)
- …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... + Assist guests with questions concerning charges on their credit card statements + Prepare and maintain monthly aging...Create and maintain client accounts in PMS + Post credit card payments from clients when appropriate + Participate… more
- TEKsystems (Irving, TX)
- …month: 7:00 AM - 4:00 PM with Saturday 7:00 AM - 12:00 PM + Light collections role: calling customers who are 1-29 days past due + Assist customers with: + Adding ... credit cards + Updating expired payment methods + Enabling...methods + Enabling auto-pay + Resetting passwords + Heavy collections handled by another department Customer Care Representative +… 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 ... (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers....Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales, customer service or… more
- Black & Veatch (Midland, TX)
- …+ Reviews and provides guidance regarding complex invoice matters + May approve credit memos + Monitors and coordinates compliance with tax regulations + Monitors ... cash collections for assigned group by actively communicating aging risk...insurance, pre-taxed accounts, voluntary legal plan, identity theft and credit monitoring services,and the B&V Credit Union.… more
- Sage Hospitality Group (Austin, TX)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… 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 ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
- Robert Half Accountemps (The Woodlands, TX)
- …into the accounting system. * Generate customer invoices, account statements, and credit memos as required. * Reconcile accounts receivable aging reports and ... new customer accounts, including billing details, payment terms, and credit limits. * Process and verify sales orders to...field is preferred but not required. * Familiarity with collections and commercial cash activity processes is a plus.… more