• Credit & Collections Coordinator

    Otis Elevator Company (Yonkers, NY)
    …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... and emails to ensure they are aware of the account status. + Record all activity using designated reporting...with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due… more
    Otis Elevator Company (04/13/25)
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  • Suspense Account Coordinator

    City of New York (New York, NY)
    …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee...Unit who will: Oversee the processing of child support account adjustment based on various tax offset lists, as… more
    City of New York (02/12/25)
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  • Billing Coordinator

    Westchester Jewish Community Services (White Plains, NY)
    …3rd Party Insurance. This position ensures timely and accurate processing of claims, collections , and account reconciliations to support the financial health of ... ensuring timely claim submission, editing, transmission, and verification. + Manage collections and account reconciliations, ensuring timely follow-ups on… more
    Westchester Jewish Community Services (04/08/25)
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  • Accounts Receivable Coordinator

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer ... service experience; Billing and Collections experience helpful, but not required. Individual will take...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is… more
    Assured Environments (03/23/25)
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  • Enrollment Bursar Coordinator (aHEO)…

    CUNY (Bronx, NY)
    …for counseling students in meeting college financial obligations and resolving student account issues. The Bursar coordinator will: - Serve as cashier ... Enrollment Bursar Coordinator (aHEO) - Lehman College **POSITION DETAILS** Reporting...and charges from various special programs. - Work on collections efforts to maximize revenue for the college. -… more
    CUNY (02/14/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital… more
    University of Rochester (03/17/25)
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  • Administrative Coordinator (aHEO) - MA…

    CUNY (New York, NY)
    Administrative Coordinator (aHEO) - MA program in Genetic Counseling, Division of the Provost **POSITION DETAILS** The Administrative Coordinator reports to the ... current information on department web site(s); maintains department archives and collections . - Conducts internet and/or database research and performs basic systems… more
    CUNY (03/27/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …and the first network of top pathologists. About the position The Accounting Coordinator is responsible for assisting the Finance & Accounting team with various ... but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the primary resource for customer support calls related to billing… more
    HistoWiz (03/11/25)
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  • Accounts Receivable Coordinator

    Indium Corporation (New Hartford, NY)
    JOB SUMMARY: The Accounts Receivable Coordinator is responsible for all accounts receivable duties, including handling, tracking, research, problem resolution, and ... analysis of complex account activity, across a diverse portfolio of customer accounts,...email regarding past-due accounts using effective verbal and written collections skills that ensures payment, while maintaining good customer… more
    Indium Corporation (04/19/25)
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  • Legal Billing Coordinator

    Insight Global (New York, NY)
    …two weeks of training which will be 4 days onsite. The Billing Coordinator will be responsible for compiling, managing and executing billing for various attorneys. ... Review and edit pre-bills in response to attorney and secretary requests Apply retainer/on- account funds as directed by attorney and as per Firm policy Process… more
    Insight Global (05/01/25)
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