- Pep Boys (Bala Cynwyd, PA)
- …minimizing past due balances, and excellent customer service while upholding the company 's credit and collections policies. Key Responsibilities + Review and ... & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of outstanding invoices, and maintaining accurate records. This role plays… more
- Akumin (FL)
- …+ Communicates to Collection Manager any concerns and issues impacting collections of outstanding receivables or the company . + Cooperates and maintains ... errors on patient accounts. + Research and communicate to Collection Manager procedures to help Collections operate...all applicable federal and state laws, as well as company policies and procedures. + Other duties as assigned… more
- Staples (Framingham, MA)
- …and advisor to all our business leaders; working with them to accelerate the company 's profitability and growth. **What you'll be doing:** + **Collect cash for open ... receipts while being sensitive to internal and external customers.** + **Adhere to collection strategies and completion of tasks to include and not limited to on… more
- Morgan Properties (Annandale, NJ)
- …Vision, Life/AD&D Insurance, and Long/Short-Term Disability + Retirement Plan: 401(k) with Company Match + Generous Paid Time Off: Including 10 Holidays per year ... the guidance of the Property Manager. You will assist with leasing, collections , resident services, and maintenance oversight while ensuring the property's high… more
- Conifer Realty LLC (Coram, 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
- nFocus Solutions (Phoenix, AZ)
- …Location: Phoenix Office / Onsite Type: Full-time Why this role exists The Company needs a finance leader who turns day-to-day transactions into clear cash ... AR is current and disciplined (billing sent on time, collections routine active) + Payroll is executed flawlessly: prepared...is accurate, complete, and delivered on time + Track collections and follow up with customers professionally + Reconcile… more
- Westchester Jewish Community Services (White Plains, NY)
- …insurance carrier payments - both electronic and manual. + Complete insurance company clearinghouse processes. + Manage collections and account reconciliations, ... Party Insurance. This position ensures timely and accurate processing of claims, collections , and account reconciliations to support the financial health of our… more
- The Goodyear Tire & Rubber Company (Dallas, TX)
- …will include but not be limited to: ** + Billing, credit and collection . + Handling location purchase orders. + Ensuring inventory is secured, stored and ... only accessible to the associates in accordance with company guidelines. + Maintaining work flow and organization to ensure maximum productivity. + Filing and other… more
- Warren Equipment Company (Midland, TX)
- …activities to support invoicing to customers while maintaining compliance with company policies and procedures. Work is performed under limited supervision and ... timely activities to support invoicing to customers in compliance with all company policies and procedures. + Collaborate with various departments to obtain… more
- Houston Methodist (Houston, TX)
- …claims for professional services. This Specialist is required to perform collections activities on complex denials and prepare complex appeals on outstanding ... revenue cycle operations. Provides coaching and support to projects related to collection efforts. + Ensures protection of private health and personal information.… more
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