Top 48 Billing Jobs in Lutcher La

Credit and Collections Manager
CBSL Transportation Services, Inc —Reserve, LA
- $85,000 - $105,000 a year
- Microsoft Outlook
- 5 years
- Pass drug screening
- AD&D insurance
- Paid holidays
Quick Apply
2d
Timekeeper/Field Admin
Total Safety U.S., Inc. —Gonzales, LA
- Computer literacy
- Basic math
- English
Quick Apply
9d
Patient Account Representative - Point of Entry
Thibodaux Regional Medical Center —Thibodaux, LA
- Full-time
- High school diploma or GED
- Typing
- Entry level
Medical Billing Specialist
ORTHOPAEDIC SPORTS SPECIALISTS OF LOUISIANA LLC —Thibodaux, LA
- Full-time
- Hybrid work
- HIPAA
- Mid-level
- High school diploma or GED
- Paid holidays
- Disability insurance
1d
Patient Account Rep
Thibodaux Regional Medical Center —Thibodaux, LA
- Full-time
- Computer literacy
- Basic math
- Mid-level
Collector
ASCENSION CREDIT UNION —Gonzales, LA
- $18 - $21 an hour
- Entry level
Quick Apply
Part-Time Accounts Payable Specialist
Foret Contracting Group, LLC. —Thibodaux, LA
- Part-time
- Background check
- Pass drug screening
- Mid-level
- Opportunities for advancement
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Patient Account Representative - Oncology
Thibodaux Regional Medical Center —Thibodaux, LA
- Full-time
- Computer literacy
- Office
- High school diploma or GED
AUTOMOTIVE ACCOUNTING, BILLING, and/or TITLE CLERK
Ralph Sellers Chrysler Dodge Jeep RAM —Gonzales, LA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Dealership
- Paid holidays
- Health insurance
Quick Apply
Collections Specialist
Encore Fire Protection —Laplace, LA
- Full-time
- Office
- Finance
- Analysis skills
- Health insurance
- Dental insurance
Accounts Receivable Specialist
Dufrene Building Materials —Luling, LA
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Accounts Payable Specialist
Dufrene Building Materials —Luling, LA
- Office
- High school diploma or GED
- Organizational skills
- Paid holidays
- Health insurance
Quick Apply
Accounts Payable Specialist
Lee Tractor —Saint Rose, LA
- $15 - $20 an hour
- 8 hour shift
- Microsoft Excel
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
14d
Insurance Verification and Authorization Specialist - Therapy
ORTHOPAEDIC SPORTS SPECIALISTS OF LOUISIANA LLC —Thibodaux, LA
- Full-time
- HIPAA
- Administrative experience
- High school diploma or GED
- Paid holidays
- Disability insurance
7d
Coder-Level II
Thibodaux Regional Medical Center —Thibodaux, LA
- Full-time
- Computer literacy
- Mid-level
- High school diploma or GED
Flex Coder II
Thibodaux Regional Medical Center —Thibodaux, LA
- Monday to Friday
- Computer literacy
- Mid-level
- High school diploma or GED
Patient Account Representative
Thibodaux Regional Medical Center —Thibodaux, LA
- Full-time
- High school diploma or GED
- Typing
- Entry level
7h
Field Accountant
Crest Industries —Geismar, LA
- Microsoft Excel
- Microsoft Outlook
- OSHA
Facility Inpatient Coding Auditor
GeBBS Healthcare Solutions, Inc. —United States
- Full-time
- Remote
- Mid-level
- 3 years
- Ob/Gyn
- Health insurance
- Dental insurance
Quick Apply

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Credit and Collections Manager

CBSL Transportation Services, Inc -
Reserve, LA

Quick Apply

Job Details

$85,000 - $105,000 a year
2 days ago

Benefits

AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Vision insurance
401(k) matching
Employee discount
Life insurance

Qualifications

Debt collection phone call
Customer communication
Accounts receivable optimization
Microsoft Outlook
Cash application
Automation
Team leadership
Aged receivables report
Technology management
Process improvement planning
Cross-functional collaboration
Cash allocation
Collections account management
Financial process automation
Excel data analysis

Full Job Description

Exciting Opportunity for Credit & Collections Manager!

CBSL Transportation Service, Inc. has been providing the highest quality and dependable service to the Bulk Transportation Industry for over 50 years. Our dedication to customer service and the environment lays a foundation for long-term customer partnerships and continued growth. With locations in Pasadena, TX, Reserve, Louisiana and Chicago, Illinois.

Summary:

CBSL Transportation Services Inc., a leading provider of Liquid Bulk Chemical Transportation Services, is seeking a highly capable and hands-on Credit & Collections Manager to lead and modernize the company's credit, collections, and accounts receivable follow-up processes. This role is responsible for improving cash flow, reducing DSO, strengthening credit controls, driving collection accountability, and creating a more disciplined, efficient, and technology-enabled collections function.

The ideal candidate will bring a proven track record of improving DSO, reducing aged receivables, resolving collection bottlenecks, strengthening customer credit controls, and implementing practical process improvements. This position requires strong leadership, professional customer communication, analytical thinking, system discipline, and the ability to partner with Billing, Operations, Sales, Accounting, and executive leadership to address the root causes of collection delays.

A key priority for this role will be modernizing the current collections process by leveraging available technology, automation, reporting dashboards, collection tools, and customer communication enhancements to improve follow-up consistency, reduce manual work, accelerate dispute resolution, and improve overall AR performance.

Duties include (but not limited to):

Credit Management Responsibilities

Oversee the customer credit review and approval process, including credit applications, credit checks, customer questionnaires, W-9 documentation, tax exemption certificates, vendor forms, billing requirements, and required customer setup documentation.
Review customer credit information, payment history, credit reports, credit risk indicators, and account status before recommending or approving customer credit terms and limits.
Maintain and enforce credit policies, including credit limits, payment terms, credit holds, watch lists, credit terminations, inactive account reviews, and account risk monitoring.
Conduct periodic and annual credit reviews to determine whether credit limits, terms, or account status should be adjusted based on payment trends, aging history, customer activity, and risk exposure.
Partner with Sales, Billing, Operations, Accounting, and leadership to ensure credit risks, billing requirements, customer requirements, and account issues are clearly communicated and properly documented.
Oversee customer account setup and maintenance in CBSL systems.
Ensure customer master data is accurate and complete, including billing addresses, contacts, email distribution lists, payment terms, credit status, portal requirements, billing requirements, and supporting documentation.

Collections and AR Performance Responsibilities

Lead the collections process to ensure timely payment, reduce delinquency, improve cash flow, and minimize outstanding past-due balances.

Proactively manage AR aging, customer follow-up, payment commitments, short payments, disputes, deductions, unapplied cash issues, and high-risk accounts.

Drive measurable improvement in DSO, with a goal of returning DSO to below 45 days and maintaining disciplined collection performance.

Contact customers regarding overdue invoices, missing documentation, rejected invoices, portal issues, payment status, remittance details, and payment commitments in a professional and solution-focused manner.

Escalate high-risk accounts, severely past-due balances, non-responsive customers, recurring disputes, potential credit holds, and write-off concerns to executive leadership timely.

Lead weekly collections meetings, prepare aging reports, identify priority accounts, document action items, capture executive comments, and ensure same-week follow-up on assigned directives.

Coordinate with Billing and Operations to resolve invoice delays caused by missing purchase orders, incorrect rates, missing backup documentation, proof of delivery, BOLs, tickets, customer portals, or other customer-specific billing requirements.

Maintain complete, accurate, and timely collection notes, customer communication history, dispute status, payment promises, follow-up dates, and action items in Lockstep or any future designated system.

Modernization and Process Improvement Responsibilities

Lead the modernization of the credit and collections process by evaluating and implementing available technology, automation, reporting dashboards, workflow improvements, customer communication enhancements, and system functionality.
Identify opportunities to reduce manual work, improve follow-up consistency, automate repetitive collection activities, improve customer statement processes, enhance portal tracking, and strengthen collection accountability.
Use collection data, aging trends, customer payment behavior, dispute root causes, and reporting tools to identify bottlenecks and recommend process improvements.
Develop or improve reporting and dashboards that give management visibility into DSO, aging, collection progress, disputed invoices, credit holds, customer risk, payment commitments, and collection team performance.

Reporting Responsibilities

Prepare and review weekly aging reports, monthly DSO analysis, collection performance updates, customer risk trends, and other AR-related reports requested by management.
Track and analyze collection performance, customer payment behavior, recurring disputes, billing delays, and process gaps.
Provide clear status updates to executive leadership regarding major collection issues, high-risk accounts, action plans, and progress toward AR performance goals.
Ensure the department maintains professional communication, confidentiality, accurate documentation, and compliance with company policies and internal control expectations.

Job Requirements Include:

Bachelor’s degree in accounting, Finance, Business Administration, or related field preferred; equivalent combination of education and progressive credit, collections, accounts receivable, or financial operations experience may be considered.
Minimum of 5-7 years of credit, collections, accounts receivable, or customer account management experience preferred.
Proven track record of improving DSO, reducing aged receivables, strengthening credit controls, resolving collection bottlenecks, and implementing process improvements within the credit and collection’s function.
Experience managing AR aging, credit holds, customer disputes, payment terms, credit limits, collection escalation, customer account setup, and cash application coordination.
Experience identifying and implementing process improvements, automation opportunities, reporting tools, or technology solutions within credit, collections, accounts receivable, or financial operations.
Strong Excel, Outlook, reporting, analytical, and written communication skills required.
Experience with ERP/ accounting systems; Sage Intacct, Lockstep, customer portals, or transportation/logistics systems preferred.
Able to work independently, lead meetings, follow through on action items, meet reporting deadlines, and collaborate across departments.

We offer a competitive benefit program:

Weekly Pay
Medical Insurance - Two Plan Options
- Vitality Medical Insurance discount program
Dental Plan & Vision Benefits
Paid Time Off (PTO)
8 Paid Holidays + 1 Floater Holiday
Traditional 401(k) with up to 3.5% match, & a ROTH 401(k) option
- After 1 year of service
Short Term/Long Term disability core benefits + buy up options
$25,000 Life insurance core benefit + buy up options
Accidental Death & Dismemberment Insurance (AD&D)
Critical Illness and Accident Insurance
Flexible Spending Account (FSA) & Dependent Care FSA
- After 1 year of service
Tuition Reimbursement program

**You can apply directly to our website: www.cbsltrans.com and by sending us your resume at [email protected]**

Employment is contingent upon successful completion of a background investigation. Pre-employment drug screening required.
No recruiters or agencies without a previously signed contract. No phone calls please.

CBSL Transportation Services Inc. is an Equal Opportunity Employer.

Location:
13434 Bay Park Rd.
Pasadena, TX 77507

Quick Apply

Refine Your Search

billing jobs in lutcher la

Credit and Collections Manager

Timekeeper/Field Admin

Patient Account Representative - Point of Entry

Medical Billing Specialist

Patient Account Rep

Collector

Part-Time Accounts Payable Specialist

Patient Account Representative - Oncology

AUTOMOTIVE ACCOUNTING, BILLING, and/or TITLE CLERK

Collections Specialist

Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Insurance Verification and Authorization Specialist - Therapy

Coder-Level II

Flex Coder II

Patient Account Representative

Field Accountant

Facility Inpatient Coding Auditor

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