- Kelly Services (Toledo, OH)
- …High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree . ... reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining a follow-up system with notes,… more
- UPMC (Erie, PA)
- …application/reapplication, HAC & PSI prevention (TEDs/SCDs), clean catch/mini catheter urine collection . In addition, simple dressings, 12 lead EKG, bladder scan, ... all specimen collections . All competencies must be achieved. **Responsibilities:** + Suggests...HAC & PSI prevention (TEDs/SCDs), clean catch/mini catheter urine collection . In addition, simple dressings, 12 lead EKG, bladder… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- …all aspects of accounts receivable management, ensuring accurate and timely billing, collections , and revenue cycle management. You will lead a team of billing ... and billing + Accounts Receivable Oversight: + Manage accounts receivable aging and collections processes. + Develop strategies to reduce aging AR and improve … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …SKILLS REQUIRED: #High School Diploma or equivalent. #Minimum 2 years Collections or Default Servicing experience. #Intermediate proficiency level in Microsoft Word ... Excel. #Excellent oral and written communication skills. #Understanding of collections and default servicing practices. Loss Mitigation, foreclosure, bankruptcy and… more
- SAS Shoemakers (San Antonio, TX)
- …of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting, ... accounts to their team for resolution + Documents, analyzes trends on collection activities to communicate to stakeholders as appropriate + Prepares reports on… more
- Robert Half Office Team (Oakland, CA)
- …a contract position in Oakland, California. This role involves assisting with collections and account management tasks, providing support to the accounts receivable ... for select clients and maintain accurate records of all collection activities. * Document collection efforts and...of 1-2 years of experience in customer service or collections roles. * Familiarity with call center operations, including… more
- Texas A&M University System (Canyon, TX)
- …accounts payable and receivable for the purchase of resources for the library collections and for other library purchases. Includes the creation of requisitions and ... Accounts Payables Processing: + Places orders for resources added to library collections and miscellaneous supplies and equipment. + Performs functions required by… more
- CSC ServiceWorks (Portland, OR)
- …and respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to ... Field Service Technicians and Collectors in the troubleshooting, repair, collection , and maintenance of Company-owned, rented, and/or leased equipment. Provide… more
- M&T Bank (Getzville, NY)
- …+ Proficiency with word processing and spreadsheet software. **Education and Experience Preferred :** + Bachelor's degree. + Mortgage collections experience. + ... Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process.… more
- M&T Bank (Clanton, AL)
- …with word processing and spreadsheet software. **Education and Experience Preferred :** Bachelor's degree. Mortgage collections experience. Knowledge of ... Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process.… more