- WSP USA (Richmond, VA)
- …Manager is responsible for organizing, directing and overseeing all violations, pre- collections , collections , fulfillment and mailroom activities for the ... set goals. **DUTIES AND RESPONSIBLITIES** + Develop violations and collections , fulfillment and mailroom standard operating procedures including internal controls… more
- Amazon (Arlington, VA)
- …and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail. We are seeking an Accounts ... billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with...upstream and downstream teams - Meet or exceed monthly collections goals - Leverage data from numerous databases and… more
- BrightSpring Health Services (Nashville, TN)
- Our Company BrightSpring Health Services Overview The Sr. Director is responsible for management of the Revenue Cycle organization and process to ensure the timely ... and accurate billing of services provided and maximizing collections on all billings for the rehabilitation business unit. The Sr Director's responsibilities include… more
- Oriental Bank (San Juan, PR)
- …& Quality Support) monitors, reviews and audits internal and external collection operations to ensure that they meet customer experience expectations, call ... quality, collection policies, procedures and regulations. This position works hybrid...MAIN DUTIES & RESPONSIBILITIES: + Prepare and maintain updated collections reports, including but not limited to: daily delinquency,… more
- Robert Half Accountemps (Portland, ME)
- …payment terms. * Ensure compliance with legal and regulatory requirements in all collection efforts. * Prepare detailed reports on collections performance and ... to payment histories. * Familiarity with legal and regulatory requirements in collections . * Proficiency in using collection management systems and tools.… more
- Warren Equipment Company (Midland, TX)
- …of accounts as assigned. + Assists in the development and analysis of collection reports to determine status of all collections and balances outstanding ... and coordinating activates involved in customer credit investigations and account collection by performing the following duties personally or through subordinates.… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... Contract to Hire position for anAccount Payable Clerk (A/P) to join a leading Company located inLos Alamitos, CA. Pay Rate: $25.00 Work Location: 100% onsite Los… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …serve as the Subject Matter Expert (SME) in Third-Party Accounts Receivable (AR) Collections and is responsible for optimizing the collection of outstanding ... the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired...metrics related to AR aging, denial resolution, and cash collections . + Serve as the primary expert on third-party… more
- Fortrex (Atlanta, GA)
- …Manager oversees all aspects of accounts receivable activities for the company , including overall invoicing, collections , cash application activities, and ... for all companies. . Conduct a weekly review of collection reports to discover the status of collections.... Basic Life Insurance . Short Term Disability . Company Paid Long-Term Disability . 401k Retirement Plan .… more
- SPAR (Charlotte, NC)
- …of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high level of ... the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support external… more