- Conifer Realty LLC (Rochester, NY)
- …Collection : Ensure timely rent collection with a delinquency rate of less than 2 % for Senior communities and grow the family sites to 91% in 6 months and ... or apartment management experience, preferably in affordable housing with Low-income Tax Credit , Section 8-HUD, RD compliance experience. + 2 + yrs. required… more
- City of New York (New York, NY)
- …with all statutory, regulatory, and contractual standards. The Division of Claims and Collections Division (C&C) is housed within the office of Revenue. They collect ... of Medicaid Nursing Home residents through computer bank matches. Claims and Collections also assess the income and resources available to the community spouse… more
- Aston Carter (Glens Falls, NY)
- …by collaborating with Sales, Customer Service, and Trade Promotions teams. + Lead collection efforts by analyzing payment history, credit limits, and customer ... + Process and post customer payments, including cash, checks, ACHs, wires, and credit card transactions. + Maintain accurate records of receivables and ensure timely… more
- Robert Half Accountemps (Glens Falls, NY)
- …by working with sales, trade promotions, customer service, and customers directly. + Support collections by reviewing payment plans, payment history, and ... for managing customer payments, monitoring accounts receivable, and supporting collections efforts, while also assisting with general accounting tasks. The… more
- City of New York (New York, NY)
- …order to ensure that the agency's policies and procedures are governing child support collections are being followed/adhered. - Supervise staff responsible for ... in the performance of difficult and responsible work regarding collection and disbursement of Child Support monies...Support Services (OCSS) is looking to recruit two ( 2 ) Bookkeeper III's who will: - Prepare and distribute… more
- University of Rochester (Rochester, NY)
- …billing group **Qualifications:** Associate's degree in business administration and 2 years of hospital/professional Patient Accounting, Consumer Collections ... which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent...at RTP are required. Remote location must be within 2 hours of RTP and within New York State.… more
- New York State Civil Service (Oxford, NY)
- …reimbursement procedures, review and update procedures to assure third-party collection activities. Monitor existing vendor relationships and suggest any necessary ... changes to vendors utilized in support of the revenue cycle for the veterans' homes....to track accuracy and timelines of posting, billing, and collection activities to ensure that established standards are met.… more
- KeyBank (Amherst, NY)
- …Ohio 44144 **_Qualified candidate must be able to report to 1 of the offices listed 2 days per week; this is a hybrid role._** **This position may be filled at ... (PURPOSE)** Responsible for all pre-closing and closing functions required for credit products offered by Real Estate Capital, primarily the Community Development… more
- M&T Bank (Syracuse, NY)
- …collateral exceptions 4) Validation and monitoring of key documents into the bank's credit file format 5) Support portfolio management efforts around annual ... **Overview** **:** Responsible for the credit portfolio administration of Commercial credit ...operational issues in the post close/loan servicing function. Provide support to Portfolio Management in monitoring complex commercial portfolios… more
- Marriott (North Hills, NY)
- …SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. ... or related major; no work experience required. **OR** * 2 -year degree from an accredited university in Finance and...with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely… more