- American Packaging (Columbus, WI)
- … collections , ensuring timely resolution and escalation of any collection issues while maintaining positive relationships with customers and account managers. ... + Maintain detailed and up-to-date documentation of department procedures. + Adhere to company safety guidelines, attend, and participate in all company mandated… more
- Liberty Latin America (PR)
- …including the assessment of credit applications and outstanding credit. Collection and maintenance of customer accounts; follow-up correspondence, resolution and ... on complex cases and process execution. (Billing/invoicing, Credit & Collections ). **How you can add value?** + Perform and...nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms… more
- Vestis Services (Canton, NC)
- …loss and ruin, piece budget, employee retention, accounts receivable (AR) collection , customer renewals, Vestis direct sales, customer satisfaction, route sales and ... complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …field activities and ensure correct interpretations of findings. Ensure that data collection and laboratory analyses are completed correctly, within budget, and on ... change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Effectively organize, write, and edit reports, draft proposals, and… more
- Langan Engineering, Environmental, Surveying and Landscape… (Melville, NY)
- …field activities and ensure correct interpretations of findings. Ensure that data collection and laboratory analyses are completed correctly, within budget, and on ... change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Effectively organize, write, and edit reports, draft proposals, and… more
- Langan Engineering, Environmental, Surveying and Landscape… (Pittsburgh, PA)
- …field activities and ensure correct interpretations of findings. Ensure that data collection and laboratory analyses are completed correctly, within budget, and on ... change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Effectively organize, write, and edit reports, draft proposals, and… more
- First Atlantic Health Care (Dexter, ME)
- …for handling of resident personal funds, handling incoming payments, billing, collections , accounts payable and in addition, you manage employee new hire, ... on delinquent payments. + Monitor and manage the accounts receivable and collection processes. + Pursue past due accounts persistently and maintain proper back-up… more
- Zions Bancorporation (Midvale, UT)
- …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, 11 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an employer of choice in… more
- Robert Half Accountemps (Roseville, MN)
- …and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. ... This is a long-term contract position with a mid-sized company in the east metro. Responsibilities - Confirm documents and codes - Pinpoint delinquent customer… more
- Sharp HealthCare (San Diego, CA)
- …an EOB to apply information for invoice resolution from an insurance company .Accurately identify patient accounts to apply patient cash to patient invoice.Accurately ... for all zero EOB's, if not clear calls insurance company for clarification. + Maintains files and recordkeepingAccurately update...also the need to have familiarity with regulations governing collection and escheatment processes. + It is a must… more