- Robert Half Finance & Accounting (Chicago, IL)
- …* Familiarity with Commercial Collections , understanding the nuances of business -to- business collections . * High proficiency in Microsoft Excel, ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
- University of Utah Health (Salt Lake City, UT)
- …Accountable for the development, implementation and maintenance of the Epic for Business Collections workflows, which includes functions in accordance with ... directing and overseeing the operations and fiscal health of a revenue cycle business unit. Responsible for overseeing and leading the work of Accounts Receivable… more
- The New York Public Library (New York, NY)
- …across NYPL **3 months** , this person will: + Manage the business and operational processes for special collections acquisitions, including supporting ... **Senior Manager, Special Collections Acquisitions Operations** **Application Deadline:** 11 January 2026...curators are informed, supported, and aligned around the Library's business , legal, and acquisition processes **Teach** : + Awareness… more
- Enterprise Mobility (Tulsa, OK)
- …assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable, Business to Business collections and /or customer ... **Overview** The Accounts Receivable (AR) Coordinator for business to business accounts is responsible for prioritizing assigned accounts and making daily calls… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … Supervisor will preferably have a Bachelors degree in Accounting/Finance/ Business Administration. Other requirements for the Collections Supervisor ... Description The Collections Supervisor will be responsible for assisting with...for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables.… more
- TD Bank (Jacksonville, FL)
- …collaborates with Collections /Loan Servicing to propose and implement Collections Champion/Challenger strategy that helps the business improve overall ... TDAF Retail Loan Credit portfolios to achieve Financial (measurement, forecasts and business budgets) and Credit estimates that collections strategy and… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... credit policies and procedures to effectively manage risk and align with business goals. + Evaluate potential and existing customers' financial stability through… more
- Mass Markets (Wichita, KS)
- …Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience ... POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that… more
- Mass Markets (Hinesville, GA)
- …Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience ... POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that… more
- Mass Markets (Killeen, TX)
- …Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience ... POSITION OVERVIEW COLLECTIONS AGENT Join our team and grow with...become a highly trained expert on products, technology, and business process. In addition to being the best in… more