- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- J&J Family of Companies (Tampa, FL)
- …coaching and feedback. Co-op program participant roles include credit and collections , financial accounting and analysis, SOX, and Compliance support. Specific ... manage assigned accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute identification and resolution +… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- EMCOR Group (Raleigh, NC)
- …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- DriveTime (Fort Worth, TX)
- …+ High School Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales , customer service or customer relations ... Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able… more
- ISMG - Information Security Media Group (Princeton, NJ)
- …you will be responsible for managing customer accounts, ensuring timely collection of receivables, and maintaining accurate financial records, timely responses to ... + Manage the accounts receivable process from estimate creation, invoice generation to collections . + Monitor aging reports and follow up on overdue accounts. +… more
- TXNM Energy (Santa Fe, NM)
- …such as customer service, customer billing, credit and field collection , customer assistance, division accounting, meter reading, energy theft, cashiering, ... data entry, division accounting, marketing, and sales . Provides resource management and supervision through performance planning, appraisals, training, interviewing,… more
- Owens & Minor (Downers Grove, IL)
- …disputes and collections discrepancies by partnering with the reimbursement and collection teams + Receive and process customer account payments in addition to ... + 1-2 years customer service experience + Must be bilingual English/Spanish + Prior collections experience with multiple payers a must + Basic business skills with a… more
- Casella Waste Systems Inc. (Old Town, ME)
- …and systems used in the operation and regulation of gas systems, leachate collection and ground water testing to ensure daily operations and testing meet federal ... efficient operations\. + Completes daily reports on equipment readings, data collection interpretation, and field observations to ensure all necessary information is… more
- Fire Protection Services, LLC (Atlanta, GA)
- …our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal ... Monitor customer accounts for past due balances and initiate collection activities as needed + Research and resolve payment...and assist with cash flow forecasting + Collaborate with sales and operations teams to resolve billing or service… more