- 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
- 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
- Realtor (Austin, TX)
- …Work cross-functionally across the organization with sales, implementation, accounting, collections , customer care, analytics, marketing, legal and product **How We ... and non-degreed programs + 1:1 personalized Financial Planning Sessions + Student Debt Retirement Savings Match program + Free snacks and refreshments in each… more
- Robert Half Accountemps (The Woodlands, TX)
- …skills. * Ability to analyze financial data and support assessments for bad debt allowances. * Bachelor's degree in accounting or a related field is preferred ... but not required. * Familiarity with collections and commercial cash activity processes is a plus. Robert Half is the world's first and largest specialized talent… more
- City of Baytown (Baytown, TX)
- …license within 90 days). + Must possess TCEQ Grade "B" wastewater certificate or Collections Class III Certification. Must obtain TCEQ Grade "B" within 18 months if ... online program providing tips and tools from Dave Ramsey for getting out of debt and building good saving practices Retirement + Texas Municipal Retirement System: +… more
- USAA (San Antonio, TX)
- …Regulation B; Regulation E; Fair and Accurate Credit Transactions Act (FACTA); Fair Debt Collection Practices Act (FDCPA); Unfair, Deceptive, or Abusive Acts or ... applicants, please review our HR CCPA - Notice at Collection (https://statmcstg.usaa.com/mcontent/static\_assets/Media/enterprise\_hr\_cpra\_notice\_at\_collection.pdf) here. USAA is an EEO/AA Employer -… more
- Banfield Pet Hospital (Denton, TX)
- …education you'll want to excel in your career. We also offer a collection of programs geared toward improving competencies by providing: + Connections to learning ... Off & Holidays* + Paid Parental Leave + Student Debt Program (for FT DVMs) + Continuing Education allowance...FT associates are eligible for all benefits programs (Student Debt Program available for FT DVMs only); PT associates… more
- Veterans Affairs, Veterans Health Administration (Amarillo, TX)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility ... supervision and leadership for an Infection Control team if applicable. Oversee collection of infection control data. Provide analysis of collected data as relevant… more
Recent Jobs
-
Senior Analyst, SAP EDI
- Lactalis American Group Inc. (Chicago, IL)
-
SCA Cook II Lead
- Sodexo (East Rutherford, NJ)