- Innovative Ag Services (Monticello, IA)
- …to authorize new customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with ... successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit, collection ,...to train and administer the policy. + Manage IAS accounts receivable risk directly and through location… more
- Sharecare (Sacramento, CA)
- …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
- Genesis Healthcare (Wall, NJ)
- …revenue to meet Genesis Business Excellence goals. *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... Outstanding (DSO), reduce DSO Target Ratio and improve the collection ratio. *Research and verify all new patient responsible...Associate 's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working… more
- EquipmentShare (Miami, FL)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...to have detailed conversations with our customers. + Handle Collection calls and or correspondence in a fast paced… more
- CHS Inc. (Eureka, SD)
- …relationships with internal and external stakeholders. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete ... organization skills + Demonstrated knowledge of standard accounting/ accounts payable/ receivable practices and procedures + Associate 's degree preferred in… more
- BriteLife Recovery (Englewd Clfs, NJ)
- …and organizational policies. + . Verify insurance coverage when necessary. + . Monitor accounts receivable and prepare reports as needed for management. + . ... to perform the requirements of this position** Position Summary: The Patient Collection Representative is responsible for managing patient accounts by performing… more
- Crown Equipment Corporation (New Bremen, OH)
- …approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio ... Credit Collection Specialist 1 Location: New Bremen, OH, US,...+ Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account history as… more
- Aerotek (Hanover, MD)
- …corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. ... Business Operations Associate :** * Management of customer accounts , including but not limited to invoicing, collections...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess… more
- Breakthru Beverage Group (Miramar, FL)
- …EDI, Salesman Collections , Warehouse, and Remote Deposit. + Prepares daily accounts receivable deposit, including creating receipts for entry and balancing ... Laws. **Job Description:** **Job Responsibilities:** + Monitor and maintain collection of accounts , bills and deductions in...in Accounting or Business preferable + 2+ years in accounts receivable or related area + Have… more
- Actalent (Hanover, MD)
- …of customer accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance ... funding and working with clients to resolve outstanding issues + Manage total accounts receivable , including unbilled AR, with a combined revenue responsibly of… more