- DriveTime (Fort Worth, TX)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... such as Excel, Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution + Associate degree or… more
- Catholic Health Initiatives (The Woodlands, TX)
- …the Cath Lab. Works closely with DHC Management to develop billing, collections , and accounts receivables processes. Ensures accounts receivable trends are closely ... appropriate decisions and actions are taken promptly to remedy operational and collection problems. Works closely with DHC Management to ensure business office… more
- OneMain Financial (Irving, TX)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- City of Baytown (Baytown, TX)
- …record (must obtain TX driver's license within 90 days). + Class "II" Wastewater Collection Certification from the TCEQ within 18 months of hire date. + One year ... TX driver's license within 90 days). + Class "II" Collection Certification by the TCEQ. + Two years of...and tools from Dave Ramsey for getting out of debt and building good saving practices Retirement + Texas… more
- Realtor (Austin, TX)
- …ensure they reflect the most current and relevant information. Billing and Collections : + Proactively track past-due invoices and manage the accounts receivable ... our publisher network. + Coordinate with Partner Success Managers to escalate collection efforts and conduct final outreach to publishers with outstanding balances.… 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 ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit memos… more
- Cardinal Health (Austin, TX)
- …and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and ... collections teams, managing credit risk for the company, and...to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- US Bank (Houston, TX)
- …via our 48 domestic offices and three international offices. The Collateralized Debt Obligation (CDO) and Global Structured Finance (GSF) groups are divisions within ... provide services on structured finance vehicles that issue both debt and equity liabilities, the proceeds of which are...of the deal documents, set up of cashflow priorities, collection of periodic asset activity data, reporting to bondholders,… more
- Primo Brands (Coppell, TX)
- …per month in SAP system, within assigned goals for past due and bad debt write-off percentages. + Work collaboratively with AP departments of Top 50 customers to ... monthly write off process and pursue recoveries on bad debt write offs. + Ability to self-manage and work...+ Bachelors' Degree preferred. + 3-5 years of commercial collection experience preferred. + SAP Experience. + Advanced Microsoft… more
- Houston Methodist (Houston, TX)
- …is responsible for screening patients for financial assistance programs to reduce bad debt and improve the likelihood of securing the payment for services rendered. ... related to insurance benefits and payment options or collects past balances including bad debt . Answers any questions posed by the patient related to a billing or… more