- Banner Health (Phoenix, AZ)
- … Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred. **EEO ... city. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can ... identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
- Robert Half Finance & Accounting (Houston, TX)
- …background in financial statement analysis, credit evaluation, and commercial collections , contributing to the success of our wholesale distribution operations. ... financial statements to assess creditworthiness and evaluate risk. * Manage commercial collections by following up with clients and resolving outstanding balances. *… more
- Pilot Company (Knoxville, TN)
- …of this job is to manage customer accounts and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along ... ** Company Description** Pilot Company is an...as needed. In this role you would: 1. Perform collection of past-due invoices for over-the-road fuel accounts; document… more
- Robert Half Finance & Accounting (Cranston, RI)
- Description We are looking for a detail-oriented Collections Specialist to join our client in Cranston, Rhode Island. In this role, you will manage key aspects of ... customer accounts, including collections and account analysis, while maintaining strong communication and...to the financial health of a dynamic metal fabrication company . Responsibilities: * Manage the accounts receivable process, including… more
- Robert Half Accountemps (Oklahoma City, OK)
- …an exciting opportunity to showcase your skills in claims management and collections while working in a collaborative and fast-paced environment. In this role, ... Responsibilities: * Manage the full lifecycle of claims, including billing, collections , account adjustments, and resolution. * Conduct thorough research and… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify… more
- Barts Electric (Kansas City, MO)
- …credit arrangements and deviations from standard terms of payment. + Reviews collection reports to determine status of collections and balances outstanding ... and to evaluate effectiveness of current collection policies and procedures. + Delegate-s authority for receipt,...collections . + Directs computation of pay according to company policy. + Directs compilation and preparation of other… more
- Robert Half Accountemps (St. Paul, MN)
- …by working closely with internal teams and external customers. * Conduct collections calls as needed to clarify payment terms and resolve outstanding balances. ... statuses, and generate accurate AR reports. * Ensure compliance with company policies by maintaining accurate records of communications, adjustments, and payment… more