- Hubbell Power Systems (Westbury, NY)
- …and obtains internal approvals + Assist when necessary, in establishing customer credit and collection of receivables + Keeps customer information, opportunity ... full sales support and customer knowledge for protection, controls, and quality systems within assigned territory. + Overcomes technical and business objections of… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …**Hiring Range: From $18\.00\-$22\.00 per hour\.** ## Key Responsibilities Implements collection processes for past due accountsutilizingthe multiple systems ... reports\. Can navigate systems at an advanced level and can describe system processes to peers\.Has the ability to mentor and assist with the implementation of… more
- City of New York (New York, NY)
- …and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the ... system 's 2,000 square mile watershed that extends 125 miles...This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
- WMCHealth (Warwick, NY)
- …link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up ... necessary adjustments and claim changes on accounts though the system based on the follow up to expedite the... based on the follow up to expedite the collection process and to ensure the accuracy of the… more
- Aston Carter (Melville, NY)
- …and defense industry. The ideal candidate will manage customer portals, apply payments, make collection calls, review credit terms, and grant credit to ... Skills + 4+ years of full-cycle Accounts Receivable processing. + Experience in credit , collections , billing, and cash applications. + Ability to resolve… more
- University of Rochester (Rochester, NY)
- …and entry software) fax/scanner, Microsoft Word, Excel, Access, Email, third party claims systems (ePaces, Connex), Epic Billing System , and various payer web ... insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to… more
- Verint Systems, Inc. (Albany, NY)
- …compensation planning process and administration of program. + Assist in the collection and analysis of data for regular government filings including AAP, EEO-1, ... analysis + Ability to work with multiple Human Resources applications and systems , including but not limited to, running reports, researching data, transmitting… more
- OneMain Financial (Webster, NY)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... through multiple technological channels, including phone, email, chat and our in-house systems + Exhibit passion for achievement, bringing an internal drive to… more
- WNYC, NY Public Radio (New York, NY)
- …and cost of revenues etc. + Responsible for effective monitoring and collections of outstanding receivables and related bad debt reserve calculation. + Review, ... to reinforce strengths and improve efficiencies throughout multiple business areas and systems . + Lead initiatives to direct and improve revenue cycle system… more
- Arrow Financial Corporation (Glens Falls, NY)
- …with Corporate Banking and management to identify potential problems and propose collection strategies that address Company goals and maintain a quality lending ... Banking team to identify potential problem loan customers prior to change in credit worthiness or repayment ability. Consult with lenders and management on complex… more