- Climatec, LLC (Irving, TX)
- …internal and external purposes. + Oversees material needs and timing to maximize cash flow and material efficiency. + Ensures that assigned projects are invoiced ... correctly and is involved in collections activities to minimize collections aging. +...you require a reasonable accommodation in completing a job application , interviewing, completing any pre-employment testing, or otherwise participating… more
- Cardinal Health (Nashville, TN)
- …to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions taken on the ... Coordinator, Accounts Receivable (AR Specialist) you are responsible for managing collections for the Pharmaceutical Manufacturers (Clients) we service. The position… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer ... include:** + Manage the accounts receivable process including invoicing, collections , and reconciliations + Conduct regular reviews of customer accounts… more
- Mass Markets (FL)
- …empower high-performing teams across sales, service, technical support, back-office, and collections . You will be instrumental in shaping MCI's future, delivering ... considered for this role, you must complete a full application on our company careers page, including all screening...Rewards:Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream… more
- Saildrone (Alameda, CA)
- …all period close cycles (monthly, quarterly, and annual), including invoicing, cash payment application , revenue recognition, deferred revenue maintenance, ... to end Revenue processes, from planning to recognition to collections . The Manager of Revenue will also assist with...* In-depth knowledge of and hands-on experience with the application of US GAAP and SEC reporting rules and… more
- Mass Markets (AL)
- …client expectations. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief ... reporting tools, and KPI monitoring. + Experience in handling first-party collections , customer service, or sales operations (preferred). + Knowledge of call… more
- EMCOR Group (Raleigh, NC)
- …with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer ... resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process...Credit Requests and apply Credits accurately * Review Daily Cash Receipts and ensure proper posting * Manage Invoice… more
- Herc Rentals (Bonita Springs, FL)
- …the Junior Credit Analyst is to assist with minimizing bad debt, maximizing cash flow, and increasing revenue while mitigating the risk associated with the extension ... is required to identify high risk accounts with potential cash flow issues. This is done by analysis of...by analysis of commercial credit reports for all new applications and existing customers. + This position is responsible… more
- Ochsner Health (Lafayette, LA)
- …the confidentiality of all patient information. Responsible for point-of-service collections , face-to-face patient interactions related to completing the patient ... verification of insurance via electronic verification, telephone, or web application ; improves patient satisfaction through consistently representing the company… more
- Ochsner Health (Metairie, LA)
- …all patient information. This job is responsible for point-of-service collections , face-to-face patient interactions related to completing the patient registration ... verification of insurance via electronic verification, telephone, or web application ; improves patient satisfaction through consistently representing the company… more