- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... position will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad...a portfolio of customer accounts + Ensure timely cash collections in order to achieve department targets + Accurate… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- Summary Job title: Credit Analyst - Non-Exempt Job ID:...MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to ... Fort Worth Credit Office Location: null-null Description Summary: A Credit Analyst assists in protecting the financial assets of the company within CED… more
- Robert Half Accountemps (Richardson, TX)
- Description We are looking for an experienced B2B Accounts Receivable / Credit Analyst to join our team in Richardson, Texas, on a Contract-to-Permanent basis. ... This role involves managing collections , researching payment discrepancies, and ensuring accurate cash applications, all while maintaining strong communication with… more
- Adecco US, Inc. (Irving, TX)
- …is key in driving data-driven decision-making and improving operational efficiency across credit , collections , and financial operations. The ideal candidate will ... Job Title: Financial Business Analyst - Financial Shared Services (FSS) Location: Irving,...visualization tools. + Knowledge of financial shared services operations ( credit , collections , AR). **Pay Details:** $35.00 per… more
- HCA Healthcare (Pasadena, TX)
- …colleagues invested over 156,000 hours volunteering in our communities. As an Overpayment Analyst with Parallon you can be a part of an organization that is ... need to succeed in our organization. We are looking for an enthusiastic Overpayment Analyst to help us reach our goals. Unlock your potential! **Job Summary and… more
- NRG Energy, Inc. (Houston, TX)
- …limited to, Information Technology, Back Office Operations (including invoicing, credit , collections , remittance processing, and service initiation), Consumer ... your career development, goals and future! **Job Summary:** The Continuous Improvement Analyst is responsible for the analysis and resolution of global issues and/or… 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