- ICW Group (San Diego, CA)
- …for unmatching amounts received. + Processes deductible invoices. + Creates Direct Collection installment plans in SAP system. + Reviews endorsements created by ... amounts; + Endorsements (ie installments to audits). Engages in Collection of past due amounts. + Reaches out to...phone calls. + Reviews Past due policies for Direct Collections . + Communicates with customer when they have fees… more
- Republic Services (Livonia, MI)
- …descriptions for shipments. + Serve as the subject matter expert for Sales , Operations, and Customer Support Management activities. + Investigate and resolve billing ... discrepancies, process adjustments, and manage invoicing and collections . + Provides quotes and schedules and organizes trucking for efficient waste transportation… more
- Republic Services (Circle Pines, MN)
- …the Operations Supervisor - Hauling Operations is responsible for supervising the collections activities in one or more lines of business (commercial, residential, ... Work to remove unsafe conditions or situations from drivers' routes. + Work with the sales team to identify and eliminate any unsafe conditions on new route or for… more
- Banco Popular Puerto Rico (San Juan, PR)
- …telephone in attempt to determine reason for overdue payment, reviewing terms of sales , service, or credit contract with customer. + Provides orientation to the ... of customers, updates demographic information, and the status of collection efforts. + Traces the customer to a new...Experience At least one year of related experience in collections or customer service. Other Qualifications + Ability to… more
- Omni Hotels (Louisville, KY)
- …in all Customer Service aspects of the department. Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... the AR share drive + Log all correspondence and collection activity related to the specific account in Opera...commission check request for paid groups in coordination with Sales department + Charge advance deposits to group guests… more
- Veolia North America (Burlingame, CA)
- …services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps ... respond to customer needs promptly. + Seek customer and sales input to gain an intimate understanding of customer...+ Personnel utilization. + Pricing. + Customer invoicing and collections . + Prepare monthly reports in a timely manner.… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Director of Contract Compliance and support our Operations, Safety, Maintenance, Sales , Customer Service, Marketing, Billing, Collections , Finance, IT, Risk, ... and reporting requirements, structuring the CWZ compliance team's information collection , management, and dissemination procedures, managing the work assignments &… more
- The Hertz Corporation (Oklahoma City, OK)
- …including billing, collections , and adjustments. This role partners with internal Sales and Operations teams and works with customers and insurance carriers to ... outstanding claims quickly and accurately. + Research and document collection activities. + Follow processes for account reviews and...**What We're Looking For:** + One year Credit and Collection experience or one year of auto insurance claims… more
- Omni Hotels (Boston, MA)
- …in all Customer Service aspects of the department. Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... the AR share drive + Log all correspondence and collection activity related to the specific account in Opera...commission check request for paid groups in coordination with Sales department + Charge advance deposits to group guests… more
- HRPivot (Los Angeles, CA)
- …for overseeing incoming payments, maintaining accurate records, and ensuring timely collection from our specialty store accounts. This position will also communicate ... and support the financial health of the company through proactive collection strategies. Key Responsibilities: + Monitor and manage accounts receivable aging… more