- Philadelphia Gas Works (Philadelphia, PA)
- …recommendations, and support cross-functional business decisions to achieve financial savings in credit & collections , rates, and other areas. Create dashboards, ... reports, and analytical models to assess performance of initiatives within Customer Affairs and achieve measurable cost savings. Coordinate analytics across PGW business units to share strategies, data results, and other data insights in order to collaborate… more
- SSM Health (Shawnee, OK)
- …cuttings, standardization efforts, micro market development, billing reconciliation, and credit collections . Oversees various initiatives related to warehouse ... and central distribution. + Participates in developing strategic plans and operationalizes strategic plans for the assigned supply chain operations areas. Ensures supply chain departments provide premier customer service to all internal and external customers.… more
- Robert Half Accountemps (Miami, FL)
- …to send your resume to brenda.arce@roberthalf Requirements * Proven experience in credit analysis, preferably within commercial banking. * Strong knowledge of KYC ... financial statement analysis and risk assessment. * Familiarity with commercial collections processes and strategies. * Excellent attention to detail and analytical… more
- University of Michigan (Ann Arbor, MI)
- …+ Perform complex diagnostic tests, including those requiring complex specimen collections and complex equipment. + Provide routine but complex instructions for ... screenings. Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates,… more
- Insight Global (Pasadena, CA)
- …open balances and payment discrepancies. * Collaborating with the Purchasing and Credit and Collections Departments * Other duties and responsibilities as ... assigned by the A/P Supervisor or Manager. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes… more
- The Michaels Organization (Philadelphia, PA)
- …all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for ... One or more years' experience with residential real estate management.Tax Credit , Section 8 and/or Public Housing experience preferred. Required Education/Training:… more
- Stryker (Flower Mound, TX)
- …incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes ... issues. + Collaborate closely with Shared Services, Sales, Customer Service, Collections , and Invoice-to-Cash teams to resolve operational issues, improve processes,… more
- AECOM (Dallas, TX)
- …+ Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates ... other transactional requirements such as transfer of funds, issuance of letters of credit and bank guarantees, revolver draws/repayment, etc. + Ad hoc projects and… more
- Zions Bancorporation (Midvale, UT)
- …and/or application of basic principles, theories, and concepts. + Basic knowledge of credit and bank card products and operations, collections and customer ... service. + Fraud or investigative experience preferred. + Must have good decision making, prioritization, customer service, analytical, investigation and PC skills. + Ability to work independently and meeting deadlines. **Benefits:** + Medical, Dental and… more
- Sysco (Boston, MA)
- …Communicates account activity to maintain a high level of follow through re: credit , collections , and adjustments. + Interface between clients, design and ... estimating groups to produce accurate and complete quotations. + Work with customer to acquire signed contract from estimation, revisions, and final contract. + Work internally with AR and customer externally when necessary to make sure payments are timely. +… more