• Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point ... resolving those balances through pre-service financial counseling, point of service collections , payment plans, or other arrangements. + Performs accounts receivable… more
    Geisinger (11/08/25)
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  • Director, eDiscovery

    Ankura (Washington, DC)
    …or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing ... environment and project-specific complexities of an engagement + Coordinate forensic collections with client and Bright Labs' forensics team and quality review… more
    Ankura (12/18/25)
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  • Data Base Administrator-SES

    MyFlorida (Tallahassee, FL)
    …(EIS) - Class and FTE Team. This team facilitates K-12 school data collections and reporting and is responsible for providing guidance and direction to school ... personnel on Class Size and Full Time Equivalent file submissions. Data collections are primarily survey based, with occasional supplemental file submission needs.… more
    MyFlorida (12/16/25)
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  • Associate Legal Counsel - Flex Financial

    Stryker (Louisville, KY)
    …Stryker's Flex Financial division, providing strategic guidance and legal support for collections and recovery matters. This role will focus on managing distressed ... and drafts and finalizes settlement agreements. + Manages a portfolio of collections cases, maintaining up-to-date status and provides regular status updates and… more
    Stryker (12/18/25)
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  • PAI Operations & Analytics Integrator

    Amentum (Aiea, HI)
    …including PAI and commercially available open-source tools, and experience with Collections , Intelligence, and Targeting Cycles and processes to support operational ... and verbal means to transfer your knowledge at all levels, from analysts to senior leaders. + Enjoy traveling in the Indo-Pacific region to Pacific Island Countries… more
    Amentum (12/16/25)
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  • Revenue Cycle & Financial Analyst

    Comunilife (New York, NY)
    …Requires frequent interaction with other finance team and other departments and senior management. This position is eligible for a generous benefit package including ... networks, work with external counter parties on invoice revision, approval and payment collections as needed 2) Keeps track of fee-for-service program billing and … more
    Comunilife (12/12/25)
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  • Oracle Cloud Order Management Lead (O2C Workstream…

    Oracle (Providence, RI)
    …Cloud Order to Cash (O2C) Lead** , you will serve as a senior functional expert within Oracle Consulting, responsible for leading end-to-end O2C solution design ... for our customers. You'll work across Order Management, Receivables, Collections , Billing, and Revenue Management modules, driving functional excellence, best… more
    Oracle (11/25/25)
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  • Vice President, Revenue

    Sprinklr (MD)
    …operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will be responsible for ... and supporting strategic growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned… more
    Sprinklr (11/13/25)
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  • Manager - Global Accounts Receivable Reporting

    Cushman & Wakefield (St. Louis, MO)
    …high-impact reporting using Alteryx, Power BI, and other analytical tools, ensuring senior leadership has timely and accurate visibility into performance drivers and ... areas requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst team, manage key SOX… more
    Cushman & Wakefield (12/24/25)
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  • Credit Manager

    ADM (Decatur, IL)
    …credit within the assigned delegated authority framework. + Collaborate with the collections department to escalate collections of past due accounts receivable, ... + Enforce order holds as required to effectively manage customer exposure levels, collections and risk. + Collaborate with the commercial teams and Senior more
    ADM (12/24/25)
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