- HCA Healthcare (Brooksville, FL)
- …BUT NOT LIMITED TO: + Demonstrates a thorough understanding of specimen collection and testing requirements as well as specimen rejection criteria + Demonstrates ... + Completesappropriate specimencollection documentation + Educates patient and/or familyregardingspecimen collection procedures prior to obtaining specimen + Uses computer… more
- ADM (Decatur, IL)
- …credit within the assigned delegated authority framework. + Collaborate with the collections department to escalate collections of past due accounts receivable, ... as needed, to achieve company KPIs. + Participate in the creation of credit & collection strategies to mitigate risk and enhance the organization's competitive… more
- BAE Systems (Reston, VA)
- … + Produce secure data collection protocols and provide OSINT collection activity while performing sensitive collections + Develop tradecraft notes and ... Cyber Intelligence, IoT/IoE integration, mis/disinformation analysis, and deep/dark web data collection . As an OSINT Specialist, you will be responsible for… more
- Aston Carter (Schiller Park, IL)
- …Job Description As an Accounts Receivable Analyst, you will primarily engage in collections via email and phone, manage credit memos and payments, and oversee a ... Credit Team, utilizing tools such as D&B. Responsibilities + Manage all collection efforts for trade receivables, including customer and field operations contact. +… more
- Robert Half Accountemps (Hillside, IL)
- …key aspects of accounts receivable operations, ensuring accurate billing, timely collections , and efficient cash applications. Based in Hillside, Illinois, this ... position offers an opportunity to contribute to the success of a company in the printing and publishing industry. Responsibilities: * Process and manage accounts… more
- Robert Half Accountemps (St. Louis, MO)
- …records. * Review and evaluate new customer credit applications in accordance with company guidelines. * Engage in B2B collections to maintain strong client ... issues. * Monitor accounts to identify overdue payments and recommend effective collection strategies. * Prepare and distribute monthly account statements to ensure… more
- Cushman & Wakefield (St. Louis, MO)
- …areas requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst team, manage key SOX ... continuous opportunities to innovate, and a direct connection to the company 's cash flow, operational excellence, and global transformation initiatives.** **About… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …backlog billing tasks and enhancing billing workflows. * Ensure all billing and collections activities align with company policies and industry standards. * Take ... Palm Beach, Florida. In this role, you will oversee billing and collections processes for construction projects, ensuring accuracy and compliance with industry… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …contract when a business award is imminent. + Regarding escalated credit and collection efforts, meet with accounting to maximize company efforts, while managing ... About the Company Tucker Company Worldwide, Inc. is...+ Lead BD-customer discussions re: rates, service, credit and collections , insurance, volumes not being met, both good and… more
- Robert Half Accountemps (Oklahoma City, OK)
- Description Job Title: Collections Specialist (Temp-to-Hire) Employment Type: Temporary to Hire (90 days) Schedule: Monday-Friday, 8:00 AM - 5:00 PM (No weekends) ... $15-$17 DOE Position Summary We are seeking a reliable and detail-oriented Collections Specialist for a temp-to-hire opportunity. This role is responsible for… more