- Terracon (Wheat Ridge, CO)
- …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. Acting… more
- Geisinger (Danville, PA)
- …outpatient clinical services. Provides coordination and completion of patient billing and collection functions either at the time of the initial interview, prior to ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Amrize (Middleton, MA)
- …and partner with business resources to ensure on time accurate customer communication, collection strategies and securing the company 's assets and rights. In ... MA, US, 01949 Pay Type: Salary Estimated Wage Range $67,200-$127,000/Annually ** COMPANY OVERVIEW** Amrize is building North America. From bridges and railways… more
- Quad (Sussex, WI)
- …GENERAL PURPOSE OF JOB Credit Analyst is responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... As a global marketing experience company , Quad's goal is to help our clients...and recommending credit limits. Management of portfolio to include collections and ongoing monitoring and financial analysis of existing… more
- Brivo (Bethesda, MD)
- …in a fast paced goal oriented accounting department. + Responsible for managing company 's accounts receivable and collections of overdue invoices + Interact with ... up acceptable terms of repayment to protect the financial assets of the company . This position will be responsible for providing customer service regarding … more
- Lactalis American Group Inc. (Bedford, NH)
- …help you succeed. As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals across the globe. Each day, ... cash, managing accounts receivable deduction aging, month-end close, accruals, and collection of invalid customer deductions. This position reports to the Assistant… more
- The Boeing Company (Miami, FL)
- …This is a unique position at the center of business processes crucial to the Company 's cash flow. Because of this, the AR Analyst is presented with excellent career ... Accounting, Contracts, Billing and Customer Service Organizations to develop collections strategies. **Position Responsibilities:** + Review accounts, customer communication,… more
- Robert Half Accountemps (Lombard, IL)
- …in assessing creditworthiness, managing commercial credit accounts, and ensuring effective collections processes. This is an excellent opportunity to contribute to a ... collaborative environment while utilizing your expertise in credit analysis and collections . Responsibilities: * Conduct detailed credit analysis to evaluate the… more
- Aston Carter (Lehi, UT)
- Job Title: Collections Clerk Job Description The Collections Clerk is responsible for processing day-to-day cash receipts from customers into Sage Intacct and ... other internal systems, managing customer communications regarding invoice collection , and addressing other customer inquiries. This role involves solving customer… more
- Robert Half Finance & Accounting (Burbank, CA)
- …California. This role requires a proactive individual who can manage collections effectively, resolve payment discrepancies, and maintain strong relationships with ... fast-paced environment, we encourage you to apply. Responsibilities: * Conduct collection calls and correspondence in a high-paced, goal-driven environment to ensure… more