- FREEMAN (Dallas, TX)
- …AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + Creates, maintains, and ensures full record keeping of ... to deliver moments that matter. **Summary** The Senior Billing Analyst serves the sales and operations organizations and our...Winds + Heavily reliant on in depth research analyzing AR records, contracts, purchase orders, and invoices. Acting as… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the behalf of ... Summary Job title: Credit Analyst - Non-Exempt Job ID:...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
- Robert Half Accountemps (Richardson, TX)
- Description We are looking for an experienced B2B Accounts Receivable / Credit Analyst to join our team in Richardson, Texas, on a Contract-to-Permanent ... collection of receivables within established terms and conditions. * Assist with accounts receivable cleanup by contacting customers to confirm payment statuses.… more
- Omnicell (Fort Worth, TX)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** + Manage a portfolio of customer accounts + Ensure timely cash collections in order to...systems and process + Acts as a mentor for AR Specialist II and AR Specialist II… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... corrections, reconciliation, payment posting, refunds/ credit balances, customer service, and follow-up in accordance with...School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. *… more
- Capital One (Plano, TX)
- …and Underwriters to resolve discrepancies. * Review and analyze clients accounts receivable performance, identify ineligible collateral following prescribed ... Collateral Analyst I - Asset Based Lending Are you...reconciling client's collateral balances. * Prepares summaries of client's accounts receivable . * Review and analyze client's… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …and to General Ledger. + Collaborate with other departments (Billing, Revenue, Accounts Receivable ) to resolve complex cash application issues, misapplied ... Asia and the Middle East. We are currently seeking a Cash Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager. The… more
- Aston Carter (Irving, TX)
- …with the credit collections group and reports up through the VP or AR / Credit team. The team currently consists of three analysts and one supervisor. Job ... Job Title: Contract Analyst Job Description As a Contract Analyst...the business on unresolved items of concern. + Verify credit approval for jobs exceeding $100,000. + Sign contracts… more
