- City Wide Facility Solutions (Lenexa, KS)
- …payment terms while preserving client relations + Entering notes related to customer collection activities + Maintaining collections goals as set by the ... responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL FUNCTIONS + Processing… more
- Cupertino Electric (San Jose, CA)
- …closely together to ensure compliance and the financial well-being of the company . **ABOUT THE ROLE** Manages the development, implementation and/or maintenance of ... not limited to, journal entries, general ledger, billings and collections , cash flows, etc. in accordance with GAAP &...+ Managing the Billing Specialist team and ensuring all company policies and procedures are followed. + Overseeing and… more
- Aston Carter (Lorton, VA)
- …and/or released. + Maintain records of invoices, deposits, and all payment collection correspondence. + Maintain AR / External Billing processes. + Prepare and ... all relevant databases. + Update Contract - Job Cost entries. + Support collections and payables requiring additional follow-up. + Maintain a working knowledge of… more
- Conifer Realty LLC (East Patchogue, NY)
- …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
- Cleveland Clinic (Cleveland, OH)
- …+ Explain financial responsibilities for services received, payment options and collection procedures to patients and/or parties responsible for payment. + Contact ... process for collecting prepayments due and perform follow-up to ensure maximum collection is achieved. + Identify and resolve issues related to registration,… more
- Banner Health (CO)
- …contracts, payor customer service, provider representatives, spreadsheets and the company 's collection /self-pay policies to ensure maximum reimbursement. 3. ... Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred.… more
- Bank of America (Jacksonville, FL)
- …+ Determines the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's situation using ethical ... or problems + Works an established list of accounts on an automated collections system, auto-dialer, or manual calling and helps mitigate losses **Required Skills:**… more
- Robert Half Finance & Accounting (Houston, TX)
- …with tenants regarding past due accounts for effective collection * Implement collection strategies in line with company policies and procedures * Utilize ... take necessary action when required * Handle cash applications and commercial collections effectively Requirements * Minimum of 3 years' experience in an Accounts… more
- Zions Bancorporation (Los Angeles, CA)
- …is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western ... With benefits starting on day one, 12 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an employer of choice in… more
- Airtable (San Francisco, CA)
- …cash and collections processes, driving operational efficiency, and supporting our company 's continued growth. If you are a strategic thinker with a proven track ... Transformation Manager to lead the transformation of revenue accounting, billing, and collection processes. In this pivotal role, you will collaborate closely with… more