- TEKsystems (Pensacola, FL)
- Early-Stage Collections Representative We are seeking an Early-Stage Customer Representative in the collection department to join our member services team. This role ... focus of this role is member assistance and financial counseling, not aggressive collections tactics. You will work to understand each member's situation and help… more
- Emory Healthcare/Emory University (Duluth, GA)
- …patients and outreach clients instruction as necessary regarding non-blood specimen collections . May maintain standing order files and schedule/ arrive lab ... a safe work environment. + Must maintain phone availability for emergent collections . Interacts with clinical staff on unit to maintain computerized records,… more
- SOS International LLC (Fort Belvoir, VA)
- …Job Duties + Develop, configure, and manage SharePoint applications and site collections . + Monitor and remediate any issues with SharePoint site collections ... apply SharePoint patches and software updates. + Migrate and sustain SharePoint site collections into the environment or new hardware platforms. + Lead IT projects… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. In this role, you will oversee the ... Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers . Maintain and update customer accounts .… more
- Robert Half Accountemps (Irvine, CA)
- …a strong background in cash applications, billing, and commercial collections . Responsibilities: * Process and reconcile accounts receivable transactions accurately ... ensuring timely and correct allocation of payments. * Oversee commercial collections to maintain healthy customer accounts and reduce outstanding balances. *… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Monitor customer accounts for non-payments or irregularities and assist with collections of past-due accounts. Support payroll and expense reconciliation between ... accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity with IT infrastructure and… more
- Robert Half Accountemps (Burlington, MA)
- …in a fast-paced environment and have a strong background in cash applications, collections , and billing, we encourage you to apply. Responsibilities: * Oversee and ... application activities to reconcile invoices and payments. * Handle commercial collections by communicating with clients to resolve outstanding balances. * Monitor… more
- Robert Half Accountemps (Jeffersonville, IN)
- …transactions with accuracy and attention to detail. * Manage commercial collections by following up on outstanding invoices and resolving payment discrepancies. ... of payments to the correct accounts. * Monitor and track cash collections , ensuring compliance with established procedures. * Assist with billing functions,… more
- Robert Half Accountemps (Sterling, VA)
- …In this role, you will be responsible for managing billing processes, collections , and financial reporting to ensure the company's accounts receivable operations run ... accurate accounts receivable invoices and billing documentation. * Manage collections activities, including following up on overdue accounts within established… more
- First National Bank of Omaha (Omaha, NE)
- …make and receive complex calls to customers who have become delinquent and lead collections for various products with past due or charged-off loans, line of credit ... timely and professional manner. **The Ideal Candidate for This Role:** + Collections experience and/or customer service of banking products. + Strong negotiation,… more
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