- Ellis Medicine (Schenectady, NY)
- …payment status or make arrangements. + All guarantor phone calls for the purpose of debt collection will be held to Customer Service standards. + Accomplish the ... + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding accounts receivable. Accurately estimates the… more
- MTA (New York, NY)
- …MTA bonds, TBTA bonds, and PAYGO. Financial Analyst I (Entry): Supports data collection , file prep, and basic analyses; drafts report inputs under close guidance; ... usage of available capital fund sources, thereby reducing pressure/dependency on MTA debt /cash funding. Data Management and Compliance + Financial Analyst I: Gather… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- Paychex (Rochester, NY)
- …training to enhance knowledge and skills. + Ensures adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Qualifications + ... HS Diploma - Required + Collections experience - Preferred. + 4 years of experience in Customer service, finance, accounting, or payroll. Compensation In the spirit… more
- Robert Half Accountemps (Rochester, NY)
- …service skills. * Ensure adherence to regulatory standards, including the Fair Debt Collections Practices Act, to maintain compliance. * Implement recovery ... guidelines to maximize revenue retention. Requirements * Proven experience in collections , customer service, finance, accounting, or payroll. * High school diploma… more
- Cardinal Health (Albany, NY)
- …and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and ... collections teams, managing credit risk for the company, and...to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Synchrony (New York, NY)
- …The person in this role will also be backup for the VP, Recovery Debt Sales Strategy role. **_Our Way of Working_** **_We're proud to offer you choice ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- City of New York (New York, NY)
- …offer employment and training and services and offering programs to assist NCPs to reduce debt owed to the Department of Social Services (DSS). Once a child order of ... noncustodial parents with barriers to compliance with employment services, OCSS debt -reduction programs, or other services. The Division includes the following… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …or experience supervising district-wide financial operations, including: + Cash management, debt management, and investment practices + Purchasing systems and fiscal ... accurate financial forecasting and monitoring. + Direct accounting, billing, and collection control procedures. + Provide the Superintendent and Board with clear,… more
- New York Genome Center (New York, NY)
- …and ingestion systems, tracking, and management interfaces. Contribute to new data collection features to improve user experience and operational efficiency. * Data ... provide Cromwell patches, and contribute to Cromwell Dev/Ops improvements. * Technical Debt & Modernization: Address technical debt within the software… more