- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will ... oversee the entire credit process, including collections , order to cash,...insights into the department's performance. Requirements * Proficient in Accounts Receivable ( AR ) * Demonstrable… 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
- 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
- Robert Half Finance & Accounting (Midland, TX)
- …take appropriate action when necessary * Maintain a comprehensive understanding of the Accounts Receivable ( AR ) and Billing Functions * Utilize accounting ... Description We are seeking a Credit / Collections Supervisor/ Manager to join...* Knowledge of Accounting Functions * Skilled in managing Accounts Receivable ( AR ) * Ability… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in ... Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate...suitability for credit terms. + Support the Credit Manager in setting and monitoring … 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
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/ Manager to...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- WestRock Company (Austin, TX)
- …management, and our board of directors. The Opportunity: The Accounts Receivable Analyst reports to the Manager of Account Receivables. This position ... the business for national accounts and local accounts , which includes analyzing accounts receivable...analysis. * Evaluate accounts for risk of non- collection and make recommendations to management & credit… more
- WM (Houston, TX)
- …of the Accounts Receivable department specifically relating to credit and collections . In this role, responsibilities will include the direction, ... team overseeing collection , analysis and consolidation of accounts receivable data and the preparation of...activities involving data collection , disputes, , account collection activity, credit , bad debt, and account… more
- Impact Fire (Houston, TX)
- …is responsible for recovering revenue due in an efficient and effective manner. The Accounts Receivable Collection Specialist performs a variety of ... collection activities utilizing sound and proactive collection techniques. In order to succeed, this role requires...to testify + Researches disputed balances and payments. Updates Credit Bureau(s) for disputed accounts + Process… 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
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email ... and telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit … more
- Houston Methodist (Houston, TX)
- …Advantage Payers** + **Hospital Revenue Cycle experience** At Houston Methodist, the Accounts Receivable ( AR ) Appeals Denials Specialist position is ... works both independently and as a part of the Accounts Receivable Team, as well as with...responsible party (ie, primary, secondary payor, patient balance, or credit balance). + Identifies accounts for advanced… more
- Omni Hotels (Austin, TX)
- …activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection , daily taxes, payroll, ... all property daily accounting requests. + Ensure a smooth Accounts Payable process. + Ensure completion of daily tax...+ Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing… 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 (Houston, 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
- J&J Family of Companies (Austin, TX)
- …recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to lead delivery for the I2C squad ... the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight... + Experience with SAP S/4 Receivables Management - Credit , Collections , Disputes Management + Experience with… 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