- Republic Services (Phoenix, AZ)
- …incumbent oversees the data entry, billing, accounts receivable, and credit and collections functions to ensure timely and accurate order entry and validation, ... resolutions, accurate credit monitoring, timely follow up on and collections of delinquent accounts, and disputes resolution. **PRINCIPAL RESPONSIBILITIES:** +… more
- Staples (Framingham, MA)
- …to all our business leaders; working with them to accelerate the company 's profitability and growth. The Sr. Manager Accounts Receivable leads a high-performing ... payment plans, resolving customer disputes, and ensuring compliance with collection regulations. It involves monitoring key performance indicators and driving… more
- Robert Half Finance & Accounting (Westborough, MA)
- …will collect vendor program allowances using aging reports to manage collections effectively, and prepare quarterly reconciliations, investigating and resolving any ... process. A key part of your responsibilities will be identifying and communicating collection cushions and risks while ensuring monthly collection goals and due… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …alternatives based upon customer's circumstances while complying with all investor, company , federal and insurer guidelines. The counselor works to minimize ... the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals. Responsible and accountable for risk by openly… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …alternatives based upon customer's circumstances while complying with all investor, company , federal and insurer guidelines. Manages outbound loss mitigation efforts ... the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals. Responsible and accountable for risk by openly… more
- Genesis Healthcare (Fairmont, WV)
- …revenue cycle-from pre-admission through discharge-to maximize timely and accurate revenue collection ? * Do you thrive in a collaborative environment, working ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- ARAMARK (Lexington, KY)
- …business unit is managed at high efficiency levels and the growing team of collection experts is motivated to meet and exceed their goals. Accurate collections ... a requirement for this role.In addition to overseeing the collections team for the ADS business unit, this individual...be free to participate in all aspects of the company . We do not discriminate on the basis of… more
- Terracon (Harrisburg, PA)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Aston Carter (Urbandale, IA)
- …implementation, and documentation of procedures and process improvements for general collections and reporting functions. Engage in the collection of ... the development, implementation, and documentation of procedures for general collections . + Engage in the collection of...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more