- Robert Half Accountemps (Albany, NY)
- …a positive and professional attitude, and experience managing receivables or collections in a fast-paced environment. Key Responsibilities: + Process customer ... Education in Accounting or a related field preferred, or several years of AR/ collections experience + Strong communication and customer service skills with a warm,… more
- Superior Ambulance Service (Elmhurst, IL)
- …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... College Preferred + A minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. + Knowledge of CPT, ICD-9/10… more
- AON (Philadelphia, PA)
- …and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections . How this opportunity is different We are looking for a leader ... and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections . How this opportunity is different We are looking for a leader… more
- The Hertz Corporation (Oklahoma City, OK)
- …information on unidentified payments. Researching refunds and processing cash corrections. Collections of receivables related to vehicles sales. The starting hourly ... allocate cash as needed. + Researching payment differences and refund requests. + Collections on open aged car sales and other receivables. + Apply cash received… more
- UPMC (Cumberland, MD)
- …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 ... dressings, placement and removal of restraints, bladder scan, all specimen collections . All competencies must be achieved. + Assures equipment malfunctions are… more
- Robert Half Accountemps (Newburgh, NY)
- …our clients receive accurate statements every time. + Drive business-to-business collections -be the friendly yet persistent pro who keeps cash flowing smoothly. ... Requirements What You Bring: + Experience in billing and business-to-business collections ; retail experience a big plus! + Familiarity with any AR/accounting… 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, ... + Creates and implements strategies to increase the number of successful collections on outstanding accounts + Monitors and Implements policies and procedures that… more
- Robert Half Accountemps (Oxnard, CA)
- …manage accounts receivable transactions, ensuring accuracy and compliance. * Perform commercial collections and follow up on overdue accounts. * Apply cash payments ... accounts receivable processes. * Experience with cash applications and commercial collections . * Ability to manage billing functions and resolve invoice… more
- Farmer Brothers (Council Bluffs, IA)
- …schedule receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per Stop ... as assigned including assisting in warehouse operations, accounts receivable collections , and customer service activities. Equal Opportunity Employer / Veterans… more