- Xylem (Charlotte, NC)
- Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading ... water technology company with 23,000 employees operating in over 150 countries,...credit strategies and lead regional execution with O2C Treasury Collection Managers, Dispute Managers and the local business units… more
- Republic Services (Colorado Springs, CO)
- …unit, the Operations Manager - Hauling is responsible for managing the collections activities for commercial, industrial and residential customers, as well as ... The Operations Manager - Hauling oversees all matters related to collections operations,effective safety and accident prevention programs, compliance with standards… more
- Bank of America (Newark, DE)
- …+ Determines the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's situation using ethical ... Works an established list of accounts on an automated collections system, auto-dialer, or manual calling and helps mitigate...+ Account Management + Adaptability + Collaboration + Data Collection and Entry + Interpret Relevant Laws, Rules, and… more
- Cardinal Health (Riverview, FL)
- …customer service levels. **Job Summary** Performs all aspects of buying for the company and for managing the inventory, distribution and control of those items for ... the company location. The buyer must identify the products that...monitors the Master Production Schedule, balancing net requirements with collection volumes and tracking progress through completion. + Ensures… more
- Centene Corporation (Jefferson City, MO)
- …appeal third-party carriers + Document all pertinent communication with patient, physician, insurance company as it may relate to collection procedures + Submit ... on workplace flexibility. **Position Purpose:** Perform all activities related to collections . + Verify insurance eligibility for services provided + Verify… more
- Robert Half Finance & Accounting (Richmond, VA)
- …timely processing of customer invoices and payment receipts in compliance with company policies and accounting standards. * Monitor accounts receivable aging reports ... and develop effective strategies to minimize overdue accounts through structured collection processes. * Oversee lien processing to ensure compliance with state and… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable Specialist will get the ... will handle a variety of financial tasks, including billing, invoicing, collections , cash applications, and more. Other responsibilities of this Accounts Receivable… more
- UMB Bank (Olympia, WA)
- …Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research, and resolve ... properly + Communicate on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account questions + Support… more
- Southern Glazer's Wine and Spirits (Columbus, OH)
- …is an average range for this position. In determining a final offer, the company will evaluate a specific candidate's education, skills and experience and will make ... opportunity to build the future of beverage distribution and grow with a company that truly cares about its people. **Overview** The Supervisor, Accounts Receivable… more
- Republic Services (Scottdale, PA)
- …Manager - Landfill works closely with the General Manager Area Manager, Post Collections and Environmental Manager to develop fill sequencing plans to ensure density ... applicable permit. + Collaborate with the General Manager and Area Manager, Post Collections to ensure landfill equipment is properly maintained and new equipment is… more