- 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
- Halliburton (Houston, TX)
- …facilitate the collection process + May exercise limited authority to grant customer credit limits as skill and experience dictate + Responsible for assisting in the ... new accounts + Identify and record customer disputes + May assist in credit investigation and evaluation + Typically requires an undergraduate degree in Business… more
- Cognizant (Houston, TX)
- …payment processing. + Audit billing for accuracy, including accessorial charges and credit memos. + Reconcile month-end invoices and perform invoice audits. + Manage ... collections of outstanding invoices and escalate disputed receivable as needed. General Administrative Support/Appointment Coordination + Greet and assist facility… more
- Reynolds & Reynolds (Houston, TX)
- …accounts to ensure problem resolution, payment of outstanding balances, authorizing credit holds, and placement with collection agencies if necessary. Training ... & outgoing~^~Strong communication skills~^~Customer service experience required~^~Phone experience with collections - preferred~^~Experience with Word, Excel and Access -… more
- TEKsystems (North Richland Hills, TX)
- …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more
- Baylor Scott & White Health (Temple, TX)
- …to see if they qualify. Presents complete documentation to the Billing and Collections Manager for approval. + Counsels patients regarding accounts and responds to ... inquiries. + Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. + Receives, reviews, and responds… more
- Robert Half Accountemps (Fort Worth, TX)
- …statements, reports, and supporting schedules. Handle vendor management, billing, collections , and payment processing. Process payroll, maintain employee records, ... compliance with federal and state payroll requirements. Reconcile bank accounts, credit card statements, and maintain accurate cash flow records. Collaborate with… more
- EMCOR Group (Manchaca, TX)
- …assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate project managers and customers. + Coordinate timely payments ... of insurance and applicable subcontracts are properly maintained. + Review all credit applications or D&B reports on new and/or potential customers when conditions… more
- AECOM (Southlake, TX)
- …+ Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates ... other transactional requirements such as transfer of funds, issuance of letters of credit and bank guarantees, revolver draws/repayment, etc. + Ad hoc projects and… more
- NASCO (Austin, TX)
- …Routing, Operator Connect) + Manages and supports SharePoint Online site collections , permissions, and integrations + Monitors and maintains Exchange Online ... Employee Assistance Program + Wellness program - earn insurance discounts or credit towards health-related items **Financial Health Benefits** + 401K Plan with… more
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