- Penske Automotive (Austin, TX)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... memos to increase customer credit lines. + Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly and in accordance with local, state, and federal statutes, as well as company… more
- PenFed Credit Union (San Antonio, TX)
- …notes on all calls so that a history is maintained for all account regarding collections efforts. Notes must be clear and concise so that readers can understand the ... renting a home. The company is a wholly owned subsidiary of PenFed Credit Union and is the largest independently-owned brokerage in the Berkshire Hathaway… more
- Wells Fargo (Irving, TX)
- …roadmap of features within the Servicing -- Payments and Collections environment and demonstrates highly organized and pragmatic problem-solving approaches. ... They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- Toyota (Plano, TX)
- …science initiatives across multiple business domains, including Sales and Marketing, Credit Risk, Residual Value, Customer Management and Collections , Insurance. ... As an ideal candidate, you'll combine hands-on technical expertise with strong leadership abilities to guide both project outcomes and team development. **What you'll be doing** Technical Leadership: + Spearhead the development of sophisticated predictive and… more
- AECOM (Dallas, 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
- The Michaels Organization (Fort Worth, TX)
- …all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for ... One or more years' experience with residential real estate management.Tax Credit , Section 8 and/or Public Housing experience preferred. Required Education/Training:… more
- Black & Veatch (Dallas, TX)
- …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a performance-based bonus program.… more
- Medical Center Hospital (Odessa, TX)
- …not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, ... to meet deadlines and productivity standards. Preferred: Previous cash collections experience is preferred. Prior insurance knowledge preferred. Prior experience… more
- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- Citizens (Irving, TX)
- …Other Professional Credentials + Required Qualifications + 5 years mortgage collections experience + 3-5 years leadership experience + Preferred Qualifications + ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more