- 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
- Heidelberg Materials US, Inc. (Irving, TX)
- …and related construction materials. Heidelberg Materials is seeking a qualified Senior Regional Credit Manager to join our team in Irving, Texas. **What you'll ... and Representatives responsible for multiple countries. + Responsible for managing the credit granting process, including the consistent application of a credit … more
- Robert Half Accountemps (Fort Worth, TX)
- …and ethically. Requirements * Proficiency in B2B collections * Experience in managing Accounts Receivable ( AR ) * Knowledge of Billing Functions * Ability ... Description We are looking for a diligent Credit / Collections Supervisor/ Manager to join...accounts to maintain positive customer relations and optimize collection results. * Processing customer credit applications… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …9,000 employees in the US and Canada. We are looking for an experienced Portfolio Manager to join our centralized Credit team in North America. **What you'll get ... to do** + _Manage the day-to-day collection process of assigned portfolio(s) to ensure timely and...equivalent desirable + 3+ years of experience in Commercial Credit and Collections + Ability to remain… more
- Fresenius Medical Center (Plano, TX)
- **POSITION FEATURES:** **This is a Remote Work From Home position** **Medical Credit and Insurance Collections a Must Have** **Competitive Salary ... SCOPE: Under general supervision, the Credits Representative identifies, analyzes and resolves credit balances within the assigned portfolio of accounts . The … more
- Aston Carter (Irving, TX)
- … accounts receivable , Collections customer service, Credit analysis Top Skills Details: Collection , accounts receivable ,microsoft ... Description: Manage day-to-day collection process of assigned portfolio(s) Monthly AR...and email inboxes Minimize credit risk Skills: Collection , accounts receivable , microsoft office,… more
- BrightSpring Health Services (Arlington, TX)
- …oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and oversees the ... in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record… 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
- HEI Hotels and Resorts (Dallas, TX)
- …expenses as related to credit sales. + Aggressively fulfill the accounts receivable management responsibilities to maximize receivable realizations. ... Receivable + Maintain appropriate standards for 60-90 day accounts . Conform to standards regarding the average collection... accounts . Conform to standards regarding the average collection period. + Documenting the local credit … 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