- Aston Carter (Melville, NY)
- …Skills + 4+ years of full-cycle Accounts Receivable processing. + Experience in credit , collections , billing, and cash applications. + Ability to resolve ... manage customer portals, apply payments, make collection calls, review credit terms, and grant credit to customers as needed. You will collaborate with buyers… more
- ITT (Seneca Falls, NY)
- …within CSC library. Understanding of IP GSC and some experience with knowledge of credit , collections & GetPaid disputes. Team Player * Quick learner** Goal ... + In addition to the above, the CSR must: + Assist with freight charges for credit card orders + Assist with EDI/Web entry order + Assist with supplying order and… more
- Shinda Management Corporation (Queens Village, NY)
- …reports; + Processing A/P Invoices, Purchase Orders, A/R, journal entries + General Credit & Collections + Scanning and Filing documents according to ... and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care… more
- Robert Half Finance & Accounting (Albany, NY)
- …Demonstrated ability to excel in B2B sales and communication. * Solid understanding of credit and collections processes. * Ability to analyze market trends and ... needed to assess project requirements and provide hands-on support. * Manage credit applications and payment processes, ensuring compliance with company policies and… more
- iHeartMedia (New York, NY)
- …ensuring the accurate and timely collection of receivables, and managing the overall credit and collections strategies of the organization. This role involves ... implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …manage the collection process for our aged receivables as part of the collection/ credit Includes collections of outstanding bills and customer accounts held with ... co-pay application performed by the AR personnel + Oversee the return of credit balances and maintenance of the customer account listing + Interface with various… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Clean Harbors (Lancaster, NY)
- …to subordinates in order to meet Remedial budget expectations. + Takes lead on all credit and collections issues as it relates to work generated within the ... managed business units. + Provides engineering and technical support to field service offices. + Ability to provide timely, concise and relevant information to superiors and subordinates. + Provides technical support for proposal preparation, project cost… more
- Philips (Latham, NY)
- …Including but not limited to; Orders, backorder inquiries, product shipments, credit and collections inquiries, dispute resolution, invoices, quality complaints, ... return authorization and repair needs. + You will serve as the territory Philips SRC subject matter expert on Patient Interface products and programs demonstrate strong knowledge of the Care Orchestrator platform including workflows, best practices using Power… more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more