- 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
- 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
- Baylor Scott & White Health (Dallas, TX)
- …check on interim billings, and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL ... information, check on interim billings, and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters… 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
- Robert Half Accountemps (Irving, TX)
- …invoice matching & filing . Support Accounts Receivable : process daily invoices/ credit , apply cash receipt, help with collection of past due balance . ... vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable...career advancement opportunity. This position reports to the Accounting Manager . Responsibilities . Support accounts payable: vendor… 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
