- Robert Half Accountemps (Gainesville, TX)
- …unallocated credits, providing detailed reporting and recommendations. * Manage commercial collections processes, engaging with clients to resolve payment issues and ... * Proven experience in accounts receivable processes, including cash applications and collections . * Strong background in finance, with expertise in commercial … more
- Aston Carter (Austin, TX)
- …to collect payments, resolve issues, and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and respond to customer ... School Diploma or GED required. + 3+ years of accounts receivable/ collections /accounting experience. + Technical proficiency in multiple ERP and various systems.… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounts, taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and proposal management ... a related field. * Proficiency in accounts receivable processes, including billing, collections , and cash applications. * Strong knowledge of aging reports and the… more
- First Horizon Bank (Irving, TX)
- …system and comfort working with technology platforms and vendors. Prior experience with collections or collections systems is essential. The BSM is responsible ... regulatory environment and implications . Experience with ACI or CGI collections and payment systems **Education and/or Work Experience Requirements:** + Excellent… more
- Sprinklr (TX)
- …operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will be responsible for ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
- Lowe's (Houston, TX)
- …judgement decisions on the status of a customer account, aging, and soft collections . **What you will do** + Provide direction, training, coaching, development, and ... within your portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit risk and establish/increase credit… more
- UMB Bank (Austin, TX)
- …properly + Communicate on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account questions + Support ... process enhancement implementation updates + Stay current with UMB's collections policies and procedures + Must be able to deliver to stringent timelines confidently… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …generate clean bills for primary, secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable ... balances, maximize self pay collections , process Medicaid enrollments and effectively manage the interdepartmental workflow within the revenue cycle. Bi-lingual… more
- US Tech Solutions (Houston, TX)
- …Center of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. + Recommend uncollectable ... expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ensure… more
- Fresenius Medical Center (Plano, TX)
- …Insurance Representative provides general administrative support in the insurance collections process within the assigned function(s). The incumbent is responsible ... skills to effectively communicate with all levels of management. Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal… more