- Organon & Co. (Plymouth Meeting, PA)
- …- Oversee the order to cash process, including order management, invoicing, collections , and cash application, in coordination with 3PL providers. - Ensure timely ... and accurate processing of customer orders and invoices, working closely with 3PL partners to manage inventory and fulfillment. - Manage accounts receivable, including monitoring aging reports and following up on outstanding payments. - Utilize SAP for order… more
- Stony Brook University (Commack, NY)
- …financial investigations, scheduling, MRN assignments, regulatory consents and POS education/ collections . + Responsible for both live and eLearning, develops media ... and lesson plans using Visio, Power Point, Office Mix, Adobe Captivate, Apps, electronic tools and other training modes. Applies advanced technical knowledge of departmental principles and procedures in order to support system testing. + Collaborates with team… more
- Suburban Propane (Key West, FL)
- …account information and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data ... entry, reporting and reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational efficiencies + May assist… more
- Suburban Propane (Santa Rosa, CA)
- …account information and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data ... entry, reporting and reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational efficiencies + May assist… more
- US Physical Therapy (Toronto, OH)
- …Greeting patients and providing outstanding customer service + Accounts Receivables, and Collections + Coordinating the care for each patient from initial evaluation ... to discharge + Answering phones + Electronic scheduling + Data entry + Verifying current personal and financial information + Maintaining patient charts and electronic medical records + Collecting, posting, and depositing patient payments + Faxing, filing, and… more
- Morley (Saginaw, MI)
- …+ One or more years of experience in administrative roles (Banking, mortgages or collections is helpful!) + College degree in a relevant field **Why Join Our Morley ... Family** The value of your employment is more than your paycheck. It's the combination of competitive pay, health benefits and other benefits Morley provides - your total compensation package. **_Health & Wellness Benefits_** + Medical and prescription… more
- BXP (Boston, MA)
- …vendors and the local business community. + Actively participate in the collections process by regularly communicating with clients and appropriate regional staff, ... providing support as required. + Maintain frequent contact with clients focusing on improving service delivery and client satisfaction. + Review client alteration plans prior to commencement of work and confirm all required documentation is obtained. + Provide… more
- Tidelands Health (Myrtle Beach, SC)
- …for prior authorization, referrals (incoming/outgoing), good faith estimates, and/or payment collections . **What you will do** + Engage patients throughout the ... registration process to create a welcoming and positive patient experience. Consistently displays good customer service behaviors to all patients and visitors to promote positive patient experiences. Assist patients to their destination as needed and manage… more
- Port Authority of New York and New Jersey (New York, NY)
- …of the Department, including Portfolio Management, Cash Management, Debt, Credit, Collections , and Accounts Receivable. The intern will assist in managing daily ... cash flow, learn fundamental credit-analysis skills, help with daily trade settlements, monitor cash balances to ensure funds are invested appropriately, support accounts-receivable operations, and contribute to debt issuance activities. This role provides a… more
- GCI Communication Corp (Wasilla, AK)
- …customer account information, customer service, product lines/campaigns/promotion, collections , design, installation, repair, commercial accounts, associated billing ... systems, and databases, as provided and recommended. + CUSTOMER FOCUS - Demonstrates commitment to service excellence; gives high priority to customer satisfaction. + RELIABILITY - Consistently follows through on assigned tasks as expected; demonstrates timely… more
