• Collections Representative

    Leviton (Melville, NY)
    …constantly changing world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. ... accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data… more
    Leviton (07/16/25)
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  • Collections Representative

    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
    Suburban Propane (07/16/25)
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  • Follow Up Representative

    WMCHealth (Warwick, NY)
    Follow Up Representative Company: Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting ... Now External Applicant link Internal Applicant link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers.… more
    WMCHealth (08/08/25)
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  • Sales Representative (Food Service)

    Palmer Food Services (Syracuse, NY)
    …sales presentation materials, samples, customer records, forms etc. + District Sales Representative has the authority to manage their accounts in a fashion ... orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks… more
    Palmer Food Services (08/08/25)
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  • Accounts Receivable Representative

    Leviton (Melville, NY)
    …and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the precise recording and application ... report matching cash receipts to the general ledger. Enter returns and credit memos into Leviton's systems via data entry. Analyze and reconcile past-due… more
    Leviton (07/29/25)
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  • Technical Sales Support Representative

    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
    ITT (07/08/25)
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  • Loan Sales Specialist

    OneMain Financial (Yonkers, NY)
    …Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings, ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations PAY:… more
    OneMain Financial (07/24/25)
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  • Loan Sales Specialist

    OneMain Financial (Webster, NY)
    …Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings, ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
    OneMain Financial (08/02/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …to ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital ... Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self pay accounts to decrease the amount of… more
    University of Rochester (08/07/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …unpaid accounts, check claim status on appropriate payer systems or contact an insurance representative to obtain information as to why claims are not paid and steps ... 2nd insurance level report - - Medicare and Medicaid credit balance report - - Over $10,000 report -...and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent combination of education and… more
    University of Rochester (08/07/25)
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