Latest Accounts Receivable Collections Procedures jobs in Texas

20 Accounts Receivable Collections Procedures Jobs in Texas

Credit Manager JRS Group - Addison, TX, United States . • Report on accounts receivable balances and delinquency. • Develop procedures to reduce DSO, past due percentages, and improve cash flow. • Report on regional cash projections. • Preserve lien and bond Yesterday
Accounts Receivable Manager The Bolton Group - , TX, United States Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application Yesterday
Staff Accountant Oak View Group - Dallas, Texas & post entries to general ledger accounts; run trial balances Detail processing for accounts receivable and collection calls for outstanding payments. Assist with month end closing procedures. Prepares 2 days ago
Client Accounts Coordinator Eversheds Sutherland - Austin, TX, United States to develop an overall knowledge of client behavior. Identifies and help resolve problematic patterns that may adversely influence billing and collections. Coordinates with Accounts Receivable staff Yesterday
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Collections Manager MATHESON - Irving, TX, United States reporting procedures. Identify problem accounts and provide regular updates of receivables to management. Negotiate payment programs with delinquent customers. Requirements for the role include: 5 to 7 year’s 27 days ago
Staff Accountant Oak View Group - Dallas, Texas ledger accounts; run trial balances Detail processing for accounts receivable and collection calls for outstanding payments. Assist with month end closing procedures. Prepares select event settlements 2 days ago
Account Receivable Southwest Medical Resources - ALVORD , Texas 76272 , United States compliance - Maintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash, etc. - Process credit card payments and prepare bank deposits - Investigate 7 days ago
Chief Financial Officer Springstone, Inc. - Fort Worth, Texas the activities of the business office staff (billing, collections, financial counseling, utilization review and data processing) and maintains effective revenue cycle processes to keep patient accounts receivable 6 days ago
Specialist, Insurance Collections Pacific Dental Services - Irving, Texas of outstanding insurance claim payments. Follow-up on claims payment status averaging around 25-35 accounts per day. Responsibilities Maintain individual office Insurance Accounts Receivable at an acceptable level 8 days ago
Full Charge Bookkeeper Robert Half - Odessa, Texas Payable, ensuring all payments are made promptly and accurately. Manage Accounts Receivable, recording all incoming funds accurately. Conduct collections activities as necessary, following up on overdue 8 days ago

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