- Elevance Health (Houston, TX)
- …the recovery of overpayments and maintenance of unprocessed cash and accounts receivables processes and all other cash applications. + Assists in special projects ... to find and prevent overpayments or to identify process improvements. + Completes special projects with minimum supervision. + Researches voluntary refunds for accuracy. + Requires accurate balancing of all accounts. + Trains new associates and provides… more
- Mass Markets (Killeen, TX)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- Gerber Collision & Glass (Temple, TX)
- …excellence required + 1-2 years prior experience general ledger: accounts receivables /payables The CSR is responsible for providing an exceptional customer ... experience. They manage working relationships with customers and insurances companies while providing all components of administrative support for the Repair Facility Team. Key Job Responsibilities + Ensure consistent execution of WOW (Wow Operating Way) plan.… more
- Wells Fargo (Houston, TX)
- …Acquisition Finance, Treasury Management, Macro solutions (commodities, rates, and FX), Global Receivables & Trade and Credit. This position requires a VP that is ... capable of supporting several senior Relationship Managers driving the business and developing complex relationships (mostly larger public names). The successful candidate should have a proven ability to develop internal/external relationships and have some… more
- Truist (Dallas, TX)
- …selling practices (working capital services and solutions, including receivables , payables, fraud prevention, information reporting and liquidity solutions) ... and portfolio analytics 3. Drive sales utilizing various levers including pipeline discipline & management, client calling efforts, talent management rewards & compensation design and through market connectivity with clients, the Line of Business, Treasury… more
- WTW (Houston, TX)
- …pair of eyes review on policies, resolving all accounting issues, managing aged receivables and bad debt, surplus lines affidavits, issuance of client invoicing and ... certificates of insurance and auto identification cards. **Qualifications** **The Requirements** + Targeted at least 4-6 years of commercial Property & Casualty insurance knowledge/experience in a client-facing role, or demonstrated capabilities to complete… more
- HCA Healthcare (Austin, TX)
- …responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This position is work from ... home; must live within an HCA Healthcare hospital market area. **Duties and Responsibilities:** + Refer calls/accounts to appropriate parties based on customer inquiries. You will spend 90% of your day on the phone. + Identify problem accounts and escalate as… more
- Insight Global (Houston, TX)
- …may arise. -With direction from the account manager, manage the invoices and account receivables for the account. -Works closely with the project team in order to ... maintain a continuous knowledge of the account status at all times. -Ensures that all processes and procedures are followed and work toward process improvement -Understanding of company capabilities and service, and gain the ability to effectively communicate… more
- Aston Carter (Frisco, TX)
- …Key Responsibilities + Manage a large portfolio of B2B accounts with aging receivables + Initiate and follow up on collection calls and emails to corporate ... clients + Investigate and resolve payment discrepancies and disputes + Research account histories and document collection activities in ERP/CRM systems + Collaborate with internal departments (Sales, Billing, Legal) to address account issues + Recommend… more
- Kimley-Horn (Austin, TX)
- …monthly billing + Contract management and review + Coordinate and pursue receivables + Monthly travel to other offices within the region **Qualifications** + ... Bachelors or Masters Degree in Accounting, Finance or related degree + Solid understanding of accounting fundamentals + High degree of professionalism and strong people skills + Must be an excellent team player + Strong knowledge of Excel and Word required +… more