- Service Experts (Richardson, TX)
- …experience and operations team, focusing on the management of credit underwriting and accounts receivable ( AR ) collections . This role requires a ... Join us and become an EXPERT! Position Summary: The Credit and Collection Manager will...and manage in-depth accounts receivable collection processes, ensuring timely payment collections . Develop… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …minimum of 5 years of experience with Commercial Collections . * Proficiency in Accounts Receivable ( AR ) is necessary. * Experience in Billing Functions ... Description We are seeking a Credit Manager to join our team...* Manage the company's largest and highest risk customer accounts to optimize collection and bad debt… more
- Robert Half Finance & Accounting (Dallas, TX)
- …like 3M, ADP - Financial Services, and CRM * Oversee all accounting functions, including Accounts Receivable ( AR ) and billing * Manage cash activity and cash ... Description We are in search of a Credit Manager to join our team...Accounting Software Systems * Familiarity with CRM, Accounting Functions, Accounts Receivable ( AR ), and Billing… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 ... denial write offs to Collection Supervisor, and Collections Manger. * Aggressively works aged accounts ...supporting staff, and hospital/clinic staff. * Work minimum 18 collection accounts daily. * Investigates refund/ credit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which include ... accounts through proactive customer service, business to business collections , and prudent credit review activities. The...independently and within a team environment + Knowledge of credit and collection lien laws + Previous… more
- Fresenius Medical Center (Plano, TX)
- … credit approval and credit collection function. The Supervisor, Collections oversees the routine analysis of accounts receivable , aging ... accounts , special credit arrangements and problem accounts to determine proper collection procedures. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Supervise… more
- Wells Fargo (Irving, TX)
- …experience, training, military experience, education **Desired Qualifications:** + Accounting experience; accounts receivable or accounts payable + Ability ... **About this role:** Wells Fargo is seeking a Commercial Collections Representative in Commercial Banking Operations. Learn more about the career areas and lines of… more
- Aimbridge Hospitality (Dallas, TX)
- …Hospitality standards. + Maintains responsibility for the billing of accounts receivable daily. + Responsible for Hotel Credit Policy and detailed knowledge ... Maintains card file trace system for AR collection call process per SOP. + Conducts credit...chargebacks according to Aimbridge Hospitality standards. + Performs the Accounts Receivable Balancing function at least once… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reporting responsibilities. Reports to the Senior Manager of Credit , Collections , and Accounts Receivable . RESPONSIBILITIES: + Responsible for timely ... on transactions and balances of petty cash. + Assists manager as needed with audit requests. + Additional duties...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- WATTS (Fort Worth, TX)
- …10K for review (intangibles, properties, inventory, disclosures) Manages the payroll, billing, accounts receivable and accounts payable functions. + Oversees ... future ahead. Reporting to the division Controller, the accounting manager manages the general accounting function of the TX...bank payment (ACH, check, wire) + Oversees all billing, credit and collections procedures. + Oversees payroll… more
- Graybar (Dallas, TX)
- … collection schedule, key metrics, and overall management of the accounts receivable ( AR ) portfolio. + Obtain credit information, reports, and other ... maintenance. + Assist in credit evaluations and credit approvals as delegated. + Assist in collection...**_Willing to potentially relocate once promoted to a Financial Manager position_** **Work shift and hours:** + Full-time, hourly,… more
- JPMorgan Chase (Lewisville, TX)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... and excellent quality + Manage shift operations, informing shift manager of process delays, breakdowns, and resolving problems or...includes, but is not limited to:** + Fingerprints + Credit Check + Employment History + Tax Filing History… more
- Fotona (Irving, TX)
- …provided). + Process billing for Service Desk (training provided). + Make collections on past due Account Receivable service payments (training provided). ... receive, screen, respond to, and distribute customer requests. They will also process AR and Service billing, enter and update various logs, and communicate daily… more
