• Christus Health (Canton, TX)
    …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. * Works ... communications. Responsibilities: * Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. * Assists with… more
    job goal (11/30/25)
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  • Christus Health (Miller's Cove, TX)
    …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. Works in ... provider/staff communications. Responsibilities: Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. Assists with developing… more
    job goal (12/05/25)
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  • Christus Health (Rose Hill Acres, TX)
    …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... FTEs. Responsibilities: Helps establish/implement goals, objectives, policies, procedures and systems for the assigned administrative areas Assists with developing… more
    job goal (12/09/25)
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  • Ethos Veterinary Health (Bothell, WA)
    …a weekly basis and works with Hospital Manager to determine when to initiate collection proceedings Monitors cash drawer, credit card transactions and Care ... Responsibilities Management Duties - Operations Manages doctor's appointment schedule in AVImark system Inputs doctor's schedule from W2W into Avimark. (W2W = When… more
    job goal (12/11/25)
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  • Christus Health (Woodworth, LA)
    …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... FTEs. Responsibilities: Helps establish/implement goals, objectives, policies, procedures and systems for the assigned administrative areas Assists with developing… more
    job goal (12/10/25)
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  • CHRISTUS Health (Dry Prong, LA)
    …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... FTEs Responsibilities: Helps establish/implement goals, objectives, policies, procedures and systems for the assigned administrative areas Assists with developing… more
    job goal (12/10/25)
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  • Head of Credit and Collections

    EchoStar (Englewood, CO)
    …partners to identify, propose, and implement strategic improvements to the various collections and credit risk management systems **Skills, Experience ... cash flow across all company brands. The Head of Credit and Collections will be responsible for...for defining and executing the strategic vision for customer credit policies and debt collection operations. This… more
    EchoStar (12/14/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
    Robert Half Finance & Accounting (12/02/25)
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  • Lead Credit & Collections

    Lineage Logistics (Novi, MI)
    The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... collection activities. This role serves as a subject matter...to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and… more
    Lineage Logistics (12/03/25)
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  • Accounts Receivable Credit

    BioFire Diagnostics, LLC. (Salt Lake City, UT)
    Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... with intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This position will… more
    BioFire Diagnostics, LLC. (12/13/25)
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