- University of Rochester (Rochester, NY)
- …claims, self-pay plans not final billed, hold bill worklists, statement edits, credit balances, self-pay greater than $10,000, faith-based reports, and budget plans. ... all hold bills are resolved within 30 days of hold. + Reviews and resolves credit balances related to self-pay accounts to decrease the amount of credit balances… more
- RLDatix (Skokie, IL)
- …in making a difference in healthcare every day. We're searching for a Skopje-based Credit Control Specialist to join our Global Financial Control team, so that we ... can ensure efficient collections and maintain healthy financial operations across our customer...maintain healthy financial operations across our customer base. The Credit Control Specialist will support our accounts receivable function… more
- Citizens (Glen Allen, VA)
- …with exciting new challenges and opportunities to stretch yourself! In the Collection Recovery Manager role, you will participate in the day-to-day management of ... Other Professional Credentials + Required Qualifications + 5 years mortgage collections experience + 3-5 years leadership experience + Preferred Qualifications +… more
- Cardinal Health (Dover, DE)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Intuit (Mountain View, CA)
- …team, then we encourage you to apply. As a key leader of the Credit Risk Management team, this individual will be responsible for developing, optimizing and managing ... strategies for credit card risk... card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual will… more
- Performance Food Group (La Crosse, WI)
- …ability to interact with a host of different personalities. + Review routine collection matters, and daily evaluate customers on credit hold. Document account ... a timely manner. + Maintain awareness of State and federal regulations affecting credit practices, bankruptcy, and collection activity. Gather and document due… more
- Robert Half Finance & Accounting (Richardson, TX)
- …to join our team in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and ... clients. Responsibilities: * Lead and supervise the activities of credit analysts to ensure efficient collection operations....activities of credit analysts to ensure efficient collection operations. * Monitor and report on key performance… more
- IKO (Wilmington, DE)
- …due balances, investigate and issue credits for billing issues and maintain accurate credit and collection files for all customers. Benefits + Health Insurance ... Awards + Employee Perks & Discounts Job Responsibilities: + Maintain accurate credit and collection files and electronic collection notes for each customer… more
- PeopleReady (Hudson, WI)
- ** Collection Specialist** PeopleReady of Hudson, WI is now hiring Collection Specialists! The responsibilities of a Collection Specialist will entail the ... $18 / hour*_ **What you'll be doing as a Collection Specialist:** + Routinely run aging reports + Create...Communicate with the Controller of expected payments + Process credit card payments + Ensure goals are met by… more
- Chadwell Supply (Phoenix, AZ)
- …100 Companies in 2022, 2023, 2024, and 2025! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more