- Westchester Jewish Community Services (White Plains, NY)
- …and administration to resolve outstanding balances. + Proactively identifying and alerting manager /administration of problem accounts to prevent loss of revenue. ... High School diploma and 5 years of professional experience in billing and collections , particularly in the Medicaid billing/ receivable field. + Proficiency in… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Robert Half Finance & Accounting (Livonia, MI)
- …collections and resolving disputes with tact and professionalism. * Proficiency in account reconciliations and managing accounts receivable processes. * ... Description We are looking for an experienced Assistant Credit/ Collections Manager to join our team...customer relationships. Your expertise will be critical in managing accounts receivable , analyzing credit applications, and supporting… more
- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...to achieve a high level of productivity + Notifies Manager of information that negatively impacts production + Assist… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …route accountants. + Keep Treasury Manager informed on status of delinquent accounts + Prepares and submits account write-offs. + Provides information to ... Research and resolves any irregularities, over/under payments. + Maintains accounts receivable records to ensure aging is...to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared.… more
- Paramount (Nashville, TN)
- …our employees and aim to leave a positive mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the Paramount ... to support key reporting requirements. Their primary role includes consolidating accounts receivable schedules across multiple business units, including Cable,… more
- Eastman Kodak Company (Rochester, NY)
- …for early payment. * Accounts Receivable Management: Monitor outstanding accounts , manage collections , follow up on overdue invoices, and handle payment ... Credit and Collections Manager Apply now " Date:Jan...like assessing customer creditworthiness, setting limits, implementing policies, managing accounts receivable , training staff, and reporting to… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Waste Connections (New York, NY)
- …in Finance, Accounting, Business Administration, or related field. + 5+ years of experience in collections or accounts receivable , with at least 2 years in a ... **Job Title: Collections Manager ** **Location:** NY Metro Area...process and staff to ensure timely recovery of outstanding accounts receivable . This role involves developing strategies… more