Accounts Receivable Collections Procedures Jobs in Texas

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

from: linkedin.com - 9 days ago

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

from: linkedin.com - 8 days ago

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

from: Austin Professional Svcs, Inc. - 5 days ago

Eversheds Sutherland - Houston, TX, United States (+1 location)

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

from: linkedin.com - 8 days ago

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

from: linkedin.com - 8 days ago

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

from: resume-library.com - 6 days ago

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

from: resume-library.com - 9 days ago

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

from: snapjobsearch.com - 15 days ago

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

from: resume-library.com - 9 days ago

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

from: resume-library.com - 13 days ago