• Credit/Collection Coordinator

    Ace Endico Corp (Brewster, NY)
    …discrepancies + Collaborate with Sales and Finance teams to ensure timely collections + Negotiate payment plans and escalate delinquent accounts when necessary + ... + Excellent communication and interpersonal skills + 2+ years' experience in credit/ collections + Ability to manage multiple tasks in a fast-paced environment +… more
    Ace Endico Corp (01/06/26)
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  • Revenue Cycle Representative

    UNC Health Care (Chapel Hill, NC)
    …of insurance claims, and all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies ... physician insurance related activities ((Authorization, Billing, Follow-Up, Call-Center, or Collections ) **Knowledge/Skills/and Abilities Requirements:** **Job Details** Legal Employer: NCHEALTH… more
    UNC Health Care (01/06/26)
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  • Vans: Design Manager, Men's Apparel

    VF Corporation (Costa Mesa, CA)
    …the Apparel Design team, focusing on creating innovative and brand-right collections for Vans. You'll collaborate closely with cross-functional partners, including ... + Lead and motivate the Men's Apparel Design team through seasonal collections and special projects. + Establish sustainable work practices through calendar… more
    VF Corporation (01/06/26)
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  • Customer Service Technical Lead

    Aquarion Water Company (Monroe, CT)
    …testing related to Customer Service and its integration with Collections , Billing, and notifications/appointments. Principal Responsibilities + Manage and respond ... + Solid understanding of the relationship between Customer Service, Collections , and Billing functions. + Demonstrated experience in documenting Customer… more
    Aquarion Water Company (01/06/26)
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  • Assistant Director of Administration

    Lincoln Technical Institute (Grand Prairie, TX)
    …Proficient in Microsoft Office Suite Responsibilities + Oversee the billing and collections activity related to student and agency payments + Perform student account ... student's enrollment at school and subsequently create and submits refund or collections files to the appropriate Corporate Departments + Ensure weekly and monthly… more
    Lincoln Technical Institute (01/06/26)
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  • Sr Accounts Receivable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …AR and Finance activities, including but not limited to account aging, collections efforts and status, AR department activity, and information required to support ... payment plans, with management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold status on assigned… more
    Climax Portable Machine Tools (01/06/26)
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  • Child Support Investigator

    State of Montana (Missoula, MT)
    …due process, administrative and judicial process. * Knowledge of general collections principles and social service programs. * Abilityto analyze information, make ... job related experience, child support, general investigative or relevant collections experience. o Othercombinations of directly related education and experience… more
    State of Montana (01/06/26)
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  • Accounting Clerk

    Robert Half Accountemps (Torrance, CA)
    …to essential accounting operations, including Accounts Payable, Accounts Receivable, and Collections , to support our expanding responsibilities in the Finance team. ... inquiries. Requirements * Prior experience in Accounts Payable, Accounts Receivable, and Collections . * Proficiency in using Oracle systems or similar platforms. *… more
    Robert Half Accountemps (01/06/26)
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  • Accounts Receivable Credit Ana

    Pep Boys (Bala Cynwyd, PA)
    …and excellent customer service while upholding the company's credit and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging ... + Ability to handle difficult customer situations. + Experience with business-to-business collections is required. + Knowledge of managing the dispute process and… more
    Pep Boys (01/06/26)
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  • Staff Accountant

    Aston Carter (Camarillo, CA)
    …financial transaction recording standards, including general ledger, cash payments/ collections , and tax transactions. + Manage Accounts Payable/Receivable and/or ... Credit & Collections . + Reconcile accounts and records, such as balance sheets, profit & loss statements, and bank accounts. + Prepare accounting reports and… more
    Aston Carter (01/06/26)
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