- Elior North America (Houston, TX)
- …Team Development** + Lead, coach, and develop a team of cash control, collections , and banking professionals. + Set clear goals, provide regular feedback, and ... Review and reconcile financial reports, performing periodic audits of cash and collections processes. + Partner with Finance, Operations, and Client Support teams to… 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
- BMO Financial Group (Dallas, TX)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... processing (ACH, Check Processing, Lockbox processing) + Drive various aspects of Collections solution being part of the core architecture team responsible for… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible ... and is responsible for implementing process improvement strategies, driving collections performance, reducing past-due balances, timely cash application, and… more
- Robert Half Accountemps (Plano, TX)
- …with strong communication skills and experience in accounts receivable, collections , and reconciliations. The position involves managing customer accounts, ... regarding their accounts to provide assistance and resolve inquiries. * Handle collections tasks, including making friendly reminder calls and processing payments. *… more
- Robert Half Finance & Accounting (Benbrook, TX)
- …lead our billing and receivables with passion! Oversee accurate invoicing, optimize collections , and manage the AR team in a vibrant, collaborative culture. Drive ... Responsibilities: + Lead billing/AR for timely, accurate invoicing and effective collections . + Supervise, mentor, and develop AR staff, fostering growth and… more
- Robert Half Finance & Accounting (Houston, TX)
- …construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve in the ... * Oversee the entire process of accounts receivable, including billing, credit, collections , and cash applications. * Prepare and analyze financial reports related… more
- Robert Half Finance & Accounting (Humble, TX)
- …our client's team in Humble, Texas. In this role, you will oversee collections , payment processing, and the accurate posting of payments to ensure smooth financial ... Requirements * Minimum of 2 years of experience in accounts receivable, collections , or a similar role. * Proficiency in accounting software and intermediate… more
- Robert Half Finance & Accounting (Columbus, TX)
- …role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ideal candidate will thrive in a ... payments and reconcile accounts to ensure proper allocation. * Manage collections efforts, including following up with customers to resolve outstanding balances.… 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