- 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, and invoicing....insights into the department's performance. Requirements * Proficient in Accounts Receivable ( AR ) * Demonstrable… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …a 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 results, while… 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)
- …effectively and ethically. Requirements * Proficiency in B2B collections * Experience in managing Accounts Receivable ( AR ) * Knowledge of Billing Functions * ... Description We are looking for a diligent Credit /Collections Supervisor/ Manager to join our team...Manager , you will be responsible for overseeing the credit department, managing high-risk accounts , and ensuring… 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 our team...* Knowledge of Accounting Functions * Skilled in managing Accounts Receivable ( AR ) * Ability… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in preparing ... suitability for credit terms. + Support the Credit Manager in setting and monitoring ...for follow-up on any outstanding invoices and past due accounts . + Assist customers with the reprinting of invoices… more
- Performance Food Group (Westlake, TX)
- **108580BR** **Job Title:** Accounts Receivable ( AR ) Analyst, Corporate **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the ... - Friday** + **Pay: $27.50/hr** **Position Purpose:** As the Accounts Receivable Analyst, you will play a...provide weekly and monthly customer aging analytical reporting to AR Manager on identified A/R issues related… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor/ Manager to join our team in Houston, Texas. In this role, you will have an array of ... is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit ,...role, preferably in the construction industry. * Proficiency in Accounts Receivable ( AR ) processes is… 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...and applicable laws, rules, and regulations. * Proactively monitor AR aging for assigned accounts and take… more
- WM (Houston, TX)
- …**I. Job Summary** Manages employees and activities of the Accounts Receivable department specifically relating to credit and collections. In this role, ... + Manages and supervises the team overseeing collection, analysis and consolidation of accounts receivable data and the preparation of scheduled reports. +… more
- Impact Fire (Houston, TX)
- …for recovering revenue due in an efficient and effective manner. The Accounts Receivable Collection Specialist performs a variety of collection activities ... court, and appears in court to testify + Researches disputed balances and payments. Updates Credit Bureau(s) for disputed accounts + Process credit cards +… more
- Fresenius Medical Center (Plano, TX)
- …SCOPE: Under general supervision, the Credits Representative identifies, analyzes and resolves credit balances within the assigned portfolio of accounts . The ... **This is a Remote Work From Home position** **Medical Credit and Insurance Collections a Must Have** **Competitive Salary...identify credits caused by trends and report to team lead/ manager for appropriate action to resolve issue. + Assist… 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. +...and take action to prevent reoccurrence and/or escalate to Credit Manager , Sales and Operations as needed.… more
- Robert Half Accountemps (Dallas, TX)
- …personnel when client credit requests exceed established guidelines. * Monitor accounts receivable and cash receipt reports. * Perform other related duties ... details, and schedule follow-ups with account holders. * Handle credit applications, gathering further information as needed. * Prepare...Ability to handle Accounts Payable (AP) and Accounts Receivable ( AR ) * Comfortable… 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)
- …daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection, daily taxes, ... 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)
- …customer support by monitoring Credit call line and email inboxes Minimize credit risk Skills: Collection, accounts receivable , microsoft office, account ... reconciliation, customer service, Sap, Reconciliation, Collections accounts receivable , Collections customer service, Credit analysis Top Skills Details:… 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 ... Technical Product Owner Sr Manager I2C - 2406213273W **Description** JNJ Corporate Business...the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight… more
- Robert Half Finance & Accounting (Odessa, TX)
- …* Understanding of Accounting Functions * Proficiency in Accounts Payable (AP) and Accounts Receivable ( AR ) * Experience with Auditing * Understanding of ... We are on the hunt for an experienced Accounting Manager /Supervisor to join our team in Manufacturing industry located... Accounts Payable (AP) * Experience in managing Accounts Receivable ( AR ) * Proven… more