- Robert Half Accountemps (South Hackensack, NJ)
- …and maintaining strong relationships with clients through efficient billing and collections processes. If you have expertise in accounts receivable, commercial ... collections , and cash applications, we encourage you to apply....financial transactions and client communications. * Ensure compliance with company policies and financial regulations Requirements * Proven experience… more
- PVH Corp. (New York, NY)
- …design process and creating essential, captivating and trendsetting knitwear collections for women. Your responsibilities will involve translating creative visions ... from perfecting our essential wardrobe staples to innovative, trend driven seasonal collections . . Stay updated with the latest fashion trends, colors, fabrications,… more
- Conifer Realty LLC (Camden, NJ)
- …and develop action plan to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent levels and adjust where ... the weekly WAR report is issued, review occupancy and collections with RM's and directly assigned CM's. Work with...95% across all properties in the region. + Rent Collection : Ensure timely rent collection with a… more
- Robert Half Finance & Accounting (Spartanburg, SC)
- …Carolina. In this role, you will be responsible for managing billing, collections , and cash application tasks to ensure accurate and timely financial transactions. ... and manage accounts receivable transactions, ensuring accuracy and compliance with company policies. * Oversee the preparation and distribution of invoices to… more
- The Raymond Corporation (Charlotte, NC)
- …Receivable Coordinator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves ... financial integrity of the organization. Responsibilities · Invoice Management and Collection o Perform necessary steps to ensure invoices are accurately generated… more
- Northwest Florida Community Hospital (Chipley, FL)
- …Provides managerial leadership to functions that contribute to the billing and collection of patient service revenue. Monitors the principals and practices of ... accounting, insurance reimbursement, governmental and other payer source billing, and collections + Provides managerial leadership to functions that contribute to… more
- CACI International (Arlington, VA)
- …regarding targets of interest, identify information gaps, and highlight the appropriate collection capability, whether commercial or within the USG, best suited to ... + Integrate with partner organizations to prioritize, employ, and refine collections designed to illuminate gaps. + Provide experienced technical consulting in… more
- M&T Bank (Clanton, AL)
- …Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process. ... with all state and federal laws and regulations applicable to consumer collection activity. + Answer consumer questions concerning their accounts and document the… more
- CACI International (Charlottesville, VA)
- …regarding targets of interest, identify information gaps, and highlight the appropriate collection capability, whether commercial or within the USG, best suited to ... work. + Integrate with partner organizations to prioritize, employ, and refine collections designed to illuminate gaps. + Provide experienced technical consulting in… more
- Penn Medicine (Lancaster, PA)
- …supervisor manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. + ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or discusses information… more