- BankFinancial (Burr Ridge, IL)
- …of credit , or equivalent combination of education and experience. + Good customer service and organizational skills + Self-starter and team player Computer ... to accounts receivables, inventory, equipment and real estate. Analysis should include a credit classification of the company's customer base, a detail credit… more
- NCR VOYIX (Irving, TX)
- …role in evaluating new credit applications, new order releases, establishing appropriate customer credit limits, and managing ongoing credit risk for ... reporting, financial statement analysis, reading and analyzing D&B and personal credit reports, investigation of underlying collections issues, and sometimes… more
- Howmet Aerospace (Pittsburgh, PA)
- …existing credit /accounts receivable processes may be improved. + Providing excellent customer service to internal and external customers, including those who ... proximity to PNC Park. Major Activities/Key Challenges: + Performing collections across Howmet's complex sets of business units and...across Howmet's complex sets of business units and global credit regions to ensure prompt customer payment… more
- WestRock Company (Duluth, GA)
- …review customer accounts for credit limit adjustments * Proactively review customer credit risk changes with Manager of Cash Applications and Credit ... within the recall date and turn days target for credit reviews * Maintain customer accounts within...team-based work groups that make up the Cash Applications, Credit and Collections . What you need to… more
- NCR VOYIX (Irving, TX)
- …role in evaluating new credit applications, new order releases, establishing appropriate customer credit limits, and managing ongoing credit risk for ... and financial institutions to exceed their goals - from customer satisfaction to revenue growth, to operational excellence, to...world to your local favorite around the corner. Title: Credit Analyst Location: Irving, TX The Credit … more
- Audacy (Philadelphia, PA)
- …and Fiannce. + 5+ years of related work experience. + 5+ years of customer service -related experience. **Required & Preferred:** + Excellent written and verbal ... holds, and contributing to various Order-to-Cash (OTC) functions, including credit , billing, collections , and cash applications.** **Responsibilities** **What… more
- Vontier (Stow, OH)
- …problem solve while adhering to established policies and procedures. + Provide excellent customer -phone service . + Notify and make recommendations to the manager ... for issues that arise. . Required commercial credit and collections experience with a minimum...company match 401k defined contribution after 1 year of service High level of employee engagement Walking path and… more
- CVS Health (Monroeville, PA)
- …resolution of credit balances and liabilities while demonstrating excellent customer service to patients, healthcare professionals, and insurance carriers. ... has an opportunity available for a full time Insurance Credit Balance and Refund Supervisor. As a Insurance ...company policies and procedures are followed. + Providing excellent customer service . **Required Qualifications** + 1+ year(s)… more
- CVS Health (Monroeville, PA)
- …commute to the Monroeville, PA office. **Preferred Qualifications** + Insurance billing or collections experience. + Customer service in a healthcare ... credit balance resolution with third party payers while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers.… more
- Granville Health System (Oxford, NC)
- …both internal and external. Working knowledge of Microsoft Outlook, Word and Excel. Previous medical and/or customer service experience strongly preferred.# ... accounts and possible overpayments.# Responsible for processing patient and insurance credit balances timely for resolution.# and processing refunds according to the… more