- Robert Half Accountemps (Wake Forest, NC)
- …The ideal candidate will be detail-oriented, proficient in handling billing, collections , and cash applications, and committed to ensuring accurate financial ... manage accounts receivable transactions, ensuring accuracy and compliance with company policies. * Perform cash application duties, including reconciling payments… more
- Robert Half Accountemps (Odessa, TX)
- …operations. Responsibilities: * Manage accounts receivable activities, including billing, collections , and cash applications. * Oversee accurate and timely ... processing of invoices, ensuring compliance with company policies. * Collaborate with vendors and project managers to resolve billing discrepancies and maintain… more
- Penn Medicine (Lancaster, PA)
- …parties as needed to provide services. Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Kelly Services (Savannah, GA)
- …management + Present instructional orientations and participate in outreach activities ** Collection Support (15%)** + Assist with collections management such ... and volunteers, managing reference services, and supporting library and special collections projects. This role is both people- and process-focused, requiring strong… more
- Ferrotec USA (Livermore, CA)
- …superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, ... with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in...aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent… more
- Robert Half Accountemps (Denver, CO)
- …of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in ... * Monitor aging reports to identify overdue accounts and initiate collection efforts, including calls and correspondence. * Investigate and resolve chargebacks,… more
- Robert Half Finance & Accounting (Adrian, MI)
- …We are seeking an experienced Accounts Receivable Lead to oversee billing, collections , and customer account management while partnering closely with internal teams ... and services, including custom solutions and recurring agreements. + Oversee timely collection of payments and customer deposits to ensure consistent funding for… more
- Ankura (San Francisco, CA)
- …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing… more
- Ankura (Los Angeles, CA)
- …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... litigation or regulatory investigations. Specific functional Discovery tasks include Collections /Pre-Processing: + Assist clients with finding, documenting, and preventing… more
- Robert Half Accountemps (St. Paul, MN)
- …This role requires an experienced individual with expertise in managing collections and special assets, particularly workout credits. The ideal candidate will ... with attorneys to achieve optimal outcomes. Responsibilities: * Manage commercial collections and special asset accounts, ensuring timely resolution of overdue… more