- ATI (Natrona Heights, PA)
- …call list and willing to provide detailed information that advantages ATI SRP. + Credit / Collections - Obtain and relay necessary credit information ... to credit department. Ensure payment terms are accurately displayed, invoice accurately reflects prices quoted. Monitor payment practices and help to identify and resolve any issues that impact adherence to agreed upon payment terms. Ensure accurate,… more
- Waste Connections (Manchester, PA)
- …the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
- Packing Corp of America (Cheswick, PA)
- …department with exposure to general ledger, payroll, and/or invoicing, credit / collections , accounts payable functions is preferred. Previous experience ... costs to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure accurate processing of hourly payroll and… more
- Legrand NA (Canonsburg, PA)
- …pricing, provisions), account reconciliations, etc., for all Starline locations. + Oversee Credit & Collections team activities, including the establishment of ... processes related to customer credit limits, collection guidelines, and customer payment applications. + Oversee Accounts Payable activities, including vendor… more
- Packing Corp of America (Landisville, PA)
- …knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of the hourly… more
- M&T Bank (Pittsburgh, PA)
- …and Experience Required:** Associate's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal computers.… more
- UPMC (Erie, PA)
- …Prefer knowledge of medical terminology; third party payer rules and regulations; and credit and collections laws + Word processing and computer experience ... required preferably including EPIC experience. + Experience working with health insurance and authorizations is preferred.Licensure, Certifications, and Clearances: + Act 34 UPMC is an Equal Opportunity Employer/Disability/Veteran more
- UGI Corporation (Denver, PA)
- …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... efficiently in a fast-paced environment. During the training period, the hours for this position will be 8:00 AM - 5:00 PM, Monday through Friday. Training is on-site and virtual, and employees must be able to report to the office as scheduled. After the… more
- KONE, Inc (Harrisburg, PA)
- …you ready to make your next career move to join our team as our Collections Associate supporting the Northeast District for KONE Americas? + Do you enjoy maintaining ... accounts to identify overdue payments and take appropriate action ( credit memos, refunds, credit holds, Notice of...of position: Flexible within district. **Job Duties** As our Collections Associate, you will be Responsible for managing and… more
- Aston Carter (Harrisburg, PA)
- …teams to enforce credit policies. Essential Skills + 3+ years of collections experience. + 3+ years of experience managing clients' portfolios. + Proficient in ... Job Title: Collections Specialist Job Description The Collections ...with internal teams to resolve billing issues and enforce credit policies. Responsibilities + Manage an assigned portfolio of… more