- Expeditors (Uniondale, NY)
- … collection notes listing actions on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). + Maintain a filing system ... company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit ...in e.doc Global Lookup the establishment and approval of credit in the BCR system (Branch … more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... a new system and managing outstanding customer balances. Key Responsibilities: +...per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. +… more
- 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
- University of Rochester (Rochester, NY)
- …payments, third-party commercial payments, reverse charge off accounts sent to the collection agency, manual insurance payments, denials, credit card payments ... and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue… more
- Bassett Healthcare (Edmeston, NY)
- …verification, regulatory and compliance monitoring) of front desk services as measured by system audits. + Supports the collection of Advanced Beneficiary Notice ... timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care… more
- Synchrony (New York, NY)
- …segments, actionable credit insights + Experience using multiple Fraud Decision Systems (eg Credit Bureaus) to make fraud strategy decisions + Experience ... fraud initiatives for the full suite of the Lowe's credit products. This role will work cross functionally to...building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services. + 3+ years of experience… more
- Curtis Lumber Co. (Ballston Spa, NY)
- … applications and give recommendations for credit limit and terms, involving AR/ Credit Supervisor for approval. + Collection of past due accounts + Handle ... branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer...+ Execute monthly statement billing - may require weekends Credit Support + Apply credit and debit… 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
- Marriott (New York, NY)
- …the property. * Complies with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely results in the form of ... categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs credit… more
- Bassett Healthcare (Oneonta, NY)
- …verification, regulatory and compliance monitoring) of front desk services as measured by system audits. + Supports the collection of Advanced Beneficiary Notice ... timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care… more