- ARAMARK (Nashville, TN)
- …to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and ... emails, research of payment applications and processing of credit card payments. The ideal candidate will be a self-starter, with strong organizational skills and… more
- Orbis Technologies (Annapolis, MD)
- …all accounts receivable aging components, including billings, cash receipts application, collections , write-offs, and credit processing; + Payrolling, including ... reconciliations, and treasury management activities. + Project accounting time collection , revenue recognition, invoicing, and financial performance. + Establish and… more
- Insight Global (Boise, ID)
- …and practices and procedures of bankruptcy and district courts Fair Debt Collection Practices and the Fair Credit Reporting Act Financial recordkeeping ... MUST be able to pass a lifetime background check as well as a credit history check. Associate's degree in accounting, business administration or a related field and… more
- American Leak Detection, Inc (Las Vegas, NV)
- …At least 2 years of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution, ... of accounts receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from manager. * Review… more
- University of Rochester (Rochester, NY)
- …insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to ... Billing to include understanding of policies and procedures related to insurance collection and follow up. + Bills primary and secondary claims to insurance.… more
- Huntington National Bank (Indianapolis, IN)
- …recommended as 30 to 80 clients Business sales size $2 MM to $50 MM and credit exposure up to $25 MM. This banker will cross-sell and negotiating pricing and fees. ... with businesses sales size $2 MM to $50MM and credit exposure up to $25 MM. + Effectively prospects...renewals. + Cooperates with and provides information/perspective to central collections group to allow for timely collections … more
- YMCA of the North (St. Paul, MN)
- …account management, customer complaints and issues such as customer feedback, credit , account reconciliation and collections issues. Manage and maintain ... reports for management. Communicate with branch team members concerning invoices, collections , refunds and membership status. Provide support to all membership areas… more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. + Set up and… more
- State of Minnesota (St. Paul, MN)
- …administration, and legal processes + Knowledge of data privacy law. + Experience with collections , the fair credit reporting act, or supervising work including ... oversight and responsibility of county policy and procedure for Medicaid collections . Specifically, this position is responsible for developing and supervising the… more
- JPMorgan Chase (Columbus, OH)
- …will serve as the principal risk liaison, overseeing and challenging fraud and credit abuse controls within our Origination & Collections functions and Dealer ... champion the development and execution of robust fraud controls across our Origination, Collections , and Dealer network. This is your opportunity to shape the future… more
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