17 Accounts Receivable Collections Procedures Jobs in Texas
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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 9 days ago
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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 8 days ago
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Director of Equipment Accounting (Coppell, TX) - Austin Industries Austin Professional Svcs, Inc. - Coppell, TX billing of equipment costs and issues arise from owner’s audits to ensure timely collection of payment on outstanding receivables o Manage accounts payable and invoice approval functions at the equipment 5 days ago
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Client Accounts Coordinator Eversheds Sutherland - Houston, 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 8 days ago
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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 8 days ago
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Credit Manager Citgo Petroleum Corporation - Houston, Texas policies and procedures, and adjust approved credit lines as needed. 2. Control account balances Control customer account balances within established terms and limits by monitoring accounts receivable levels 6 days ago
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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 9 days ago
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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 15 days ago
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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 9 days ago
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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 13 days ago
Top locations
- Houston, TX (6)
- San Antonio, TX (5)
- Dallas, TX (4)
- Irving, TX (3)
- Austin, TX (2)
- Frisco, TX (1)
- Addison, TX (1)
- Coppell, TX (1)
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