- Cardinal Health (Denver, CO)
- …and follows detailed instructions** **Seeks regular guidance and advice from supervisor ** **_Job Purpose:_** **The Refund Specialist is responsible for analyzing ... contractual agreements and payments received. This role ensures accurate and timely processing of overpayments, working closely with internal teams to resolve credit… more
- Breakthru Beverage Group (Denver, CO)
- …educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and communicating with accounts on aged ... Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. + Supports account openings by… more
- Breakthru Beverage Group (Denver, CO)
- …Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. + Educates account staff by conducting ... brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating with accounts on aged receivables.… more