• Loss Mitigation Liaison II

    M&T Bank (Getzville, NY)
    …years' higher education and/or work experience, including a minimum of 2 years' collections or customer service experience which includes a 1 years' SPOC experience. ... software. **Education and Experience Preferred:** + Bachelor's degree. + Mortgage collections experience. + Knowledge of M&T systems. **Physical Requirements:** M&T… more
    M&T Bank (12/17/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …Billing Specialist, you will oversee client invoicing, assist with the collections process, handle legal billing inquiries, assist with calendar management, complete ... 3+ years of legal billing experience . Demonstrated experience in follow-up and collections . Strong proficiency in Microsoft Office Excel and PowerPoint . Legal… more
    Robert Half Finance & Accounting (12/16/25)
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  • Advisor, Credit

    Cardinal Health (Dover, DE)
    …debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit ... and external customers to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate risk. + Communicate with… more
    Cardinal Health (12/16/25)
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  • Patient Care Technician - Acute Care Units

    UPMC (Pittsburgh, PA)
    …nursing core nursing assistant responsibilities (blood glucose, weights, vital signs, I&O, specimen collections and Foley care) and at least four of the following BU ... placement, and removal of restraints, 12 lead EKG, bladder scan, all specimen collections . All competencies must be achieved. How does UPMC Support our Employees?… more
    UPMC (12/16/25)
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  • Coordinator, Contract and Billing

    Cardinal Health (Doral, FL)
    …and resolve payment discrepancies, short payments and overpayments. + Support collections team as needed; write-offs, account reconciliations, reversal of payments ... audit check, providing documentation and ad hoc reports. + Support the Collections team on account reconciliations. **_Qualifications_** + 1-2 years of experience in… more
    Cardinal Health (12/16/25)
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  • Operations Finance Manager I

    ARAMARK (Fremont, CA)
    …and inventory controls, payroll, accounts payable, accounts receivable, and credit/ collections . This position will oversee the finance and administrative functions ... for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and expense management. + Manage… more
    ARAMARK (12/16/25)
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  • Financial Counselor I - FT

    Community Health Systems (Las Cruces, NM)
    …patient accounts and coordinating all facets for patient accounts, credits and collections . This role ensures duties are completed accurately and timely while acting ... patient prior to visit, in-house and after discharge to facility POS collections and account management. + Documents all actions/activity which impacts and account… more
    Community Health Systems (12/16/25)
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  • Credit/Collection Assistant

    Progress Rail Services Corp. (Albertville, AL)
    …Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of assigned customer accounts ... investigate and assist with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX guidelines and AR… more
    Progress Rail Services Corp. (12/16/25)
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  • Litigation Counsel

    Syensqo (Alpharetta, GA)
    …liaise with business colleagues to obtain responsive information, manage document collections and reviews with help from Senior Litigation Paralegal; review and ... responses; + Advise and assist in managing Legal Holds, document/data retention and collections to support discovery in multiple litigations across US; + Review and… more
    Syensqo (12/16/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …year-end accounting closures while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding payments. * Support ... accounts receivable or a similar financial role. * Familiarity with commercial collections and cash application processes. * Strong knowledge of billing functions… more
    Robert Half Finance & Accounting (12/15/25)
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