- Robert Half Accountemps (Mesa, AZ)
- …relationships. If you thrive in a dynamic environment and excel at managing collections and customer interactions, we want to hear from you. Responsibilities: * ... Manage accounts receivable processes, with a primary focus on commercial collections . * Resolve discrepancies in billing and payments by collaborating with customers… more
- Terracon (Olathe, KS)
- …revenue recognition. + Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and ... and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include phone… more
- Penn Medicine (Willow Street, 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
- Penn Medicine (Lititz, 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
- Aegon Asset Management (Denver, CO)
- …and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - ... all walks of life . Today, we're part of an international holding company , with millions of customers and thousands of employees worldwide. Our insurance,… more
- Commerce Bank (Kansas City, MO)
- …this job is to perform the day-to-day processes related to the collections , loss mitigation, foreclosure/real estate owned (REO), and bankruptcy functions. The ... in accordance with investor, state and federal laws, regulatory agencies, and company policies. Essential Functions + Contact customers to remedy delinquency or… more
- SAS Shoemakers (San Antonio, TX)
- Accounts Receivable Lead Company Profile San Antonio Shoemakers (SAS), a San Antonio, Texas based privately held company , has been in business for over 40 years ... of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting,… more
- Insight Global (New York, NY)
- …client financial assessments and developing payment arrangements to ensure timely collections and minimize financial risk in collaboration with the Corporate ... teams and clients to create customized payment solutions aligned with company policies, while supporting proactive risk management through ongoing financial… more
- Robert Half Accountemps (Charlotte, NC)
- …Carolina. This role involves analyzing credit applications, managing commercial collections , and ensuring smooth credit approval processes. The position requires ... Bradstreet reports to assess risk and inform decisions. * Manage commercial collections to ensure timely payments and minimize outstanding balances. * Approve credit… more
- Robert Half Finance & Accounting (Irving, TX)
- …technology standards. Ensure compliance with all applicable laws, regulations, and company standards related to credit, collections , and lien processing. ... $150M+, encompassing AR operations such as credit assessments, lien processing, collections , and reporting. The ideal candidate will have strong leadership skills,… more