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Assistant Fund Controller
Vaco
-
Dallas, TX
Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c
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Posted Today
PN Account Specialist
Cook Children's Health Care System
-
Fort Worth, TX
The Account Specialist, Insurance Follow Up & Denials Management is responsible for initial contact regarding outstanding claims for Cook Childrens Physician Network providers. Primary duties include; Claims workqueue management, navigating payor websites, contacting claim representatives to determine the status of outstanding insurance claims, initiation of the appeals p
Email Job
Posted 1 day ago
Collections Specialist
Box
-
Atlanta, GA / Austin, TX / Chicago, IL / 2 more...
WHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders
Email Job
Posted 1 day ago
Credit Analyst
HF Sinclair Corporation
-
Dallas, TX
Basic Function HF Sinclair in Dallas, Texas is seeking a Credit Analyst to perform the credit activities of the organization and serve as a utility player for other facets within the broader finance organization. Ensure compliance with company's Credit Policy; evaluate, monitor, and manage financial exposure to counterparties (customers, suppliers, banks, insurance compan
Email Job
Posted 1 day ago
Credit and Collection Analyst
Convergint Technologies, LLC
-
Carrollton, TX
Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships
Email Job
Posted 2 days ago
Senior Credit Risk Analyst
Regional Management Corp
-
Plano, TX
Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we
Email Job
Posted 2 days ago
Collection Specialist
Regional Management Corp
-
Plano, TX
Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we
Email Job
Posted 2 days ago
Senior Collections Specialist
PDI Software
-
Dallas, TX
Location US Remote, Alpharetta, GA preferred Employee Level Individual Contributor Career Level Mid level What You Need 5 years of experience software business to business collections preferred Bachelor's degree preferred in business or accounting, or equivalent knowledge of finance and accounting 2+ years NetSuite experience required 2+ years Salesforce experience prefer
Email Job
Posted 2 days ago
Collections Specialist
Tyler Technologies
-
Yarmouth, ME / Plano, TX
Interact professionally with external customers on all collection issues, including making collection calls. Work with other members of the collections team to determine and carry out the best method to resolve delinquent accounts. Provide statements, invoices and information to internal and external customers as needed to assist in resolving collection issues. Create and
Email Job
Posted 3 days ago
Specialist II - Credit
L'Oreal USA, Inc
-
Dallas, TX
/ Position Responsibilities Prompt cash flow is critical to our business. The main responsibility of the Credit Specialist is to ensure funds due to L'Oreal are received as expected. Our Credit Specialists analyze payment trends to determine what is causing delays by account and provide recommendations on how to improve them. If cash is not flowing appropriately, it is the
Email Job
Posted 3 days ago
Billing & Collections Specialist
Enovis
-
Dallas, TX
Billing and Collections Specialists perform a variety of tasks associated with the billing and collections of open Accounts Receivable and are responsible for providing quality customer service while collecting on assigned outstanding, aged account balances. Key Responsibilities Prepares, edits, and submits account billing in a timely manner and in accordance with custome
Email Job
Posted 3 days ago
Debt Collection Attorney
Regus Management Group, LLC
-
Addison, TX
Actively collect payments from debtors with unpaid invoices Engage with senior internal and external stakeholders/legal representatives to negotiate payment plans, settlement offers and dispute resolutions Explain and defend service agreement terms as appropriate Advise key internal stakeholders on legal debt collection opportunities Research cases, prepare legal document
Email Job
Posted 3 days ago
Account Resolutions Specialist
Triumph Financial
-
Coppell, TX
The Account Resolutions Specialist is responsible for effectively managing accounts receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts. Essential Duties & Responsibilities Contacts customers and establishes reason for past due account situation. Researches and analyzes accounts prior to initiating debtor contact exa
Email Job
Posted 3 days ago
Credit & Collections Coordinator
Ben E. Keith
-
Fort Worth, TX
Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is
Email Job
Posted 3 days ago
Sr. Credit Risk Review Officer
Western Alliance Bancorporation
-
Scottsdale, AZ / Las Vegas, NV / Dallas, TX / 4 more...
As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa
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Posted 3 days ago
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