- Enviri Corporation (Plainfield, IN)
- …safeguard the environment, protect people, and keep their organizations compliant. The collector calls on delinquent customers to identify root cause of delinquency ... past due balances. Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental goals are… more
- WM (Bannockburn, IL)
- …Job Activities:** + Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental Days ... Sales outstanding (DSO) goal is achieved. Presents a positive...party collections, bankruptcy processes, submits credits and rebills, manual billing , and write-off preparation. Customers are only placed with… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Republic Services (Lawrenceville, GA)
- …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …to the appropriate accounts. + Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales , Billing , Operations, and ... Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible… more
- Owens & Minor (Indianapolis, IN)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more