- BrightSpring Health Services (Longmont, CO)
- … and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act of ... Our Company PharMerica Overview Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses?… more
- City of New York (New York, NY)
- …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... to the treatment of sewage, including wastewater treatment plants, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
- Robert Half Accountemps (Pasadena, TX)
- …also requires strong computer skills and a good understanding of credit / collections law. Responsibilities: * Handle the collection process for accounts aging ... team as you will be responsible for managing the collection process, handling escalated AR questions, and dealing with...customer credit records * Understand and apply credit / collections law and process when attorneys get… more
- Robert Half Accountemps (Downers Grove, IL)
- …communication and analytical skills to maintain the smooth operation of our credit processes. Responsibilities: * Handle B2B collections , utilizing your ... in B2B collections * Excellent knowledge of billing procedures and collection techniques (eg, skip tracing) * Familiarity with relevant legal requirements *… more
- Suburban Propane (Butler, PA)
- …(https://careers-suburbanpropane.icims.com/jobs/13029/ credit -%26- collections -representative/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336054093) **Need help ... finding the right job?** We can recommend jobs specifically for you! **Job Location** _US-PA-Butler_ **Posted Date** _6 days ago_ _(6/3/2024 8:17 AM)_ **_Job ID_** _2024-13029_ **_Category_** _Customer Service_ **_Position Type_** _Part-time Regular_ more
- Randstad US (Boynton Beach, FL)
- …goals and activity metrics Skills + Credit & Collections + Consumer Collections + Credit Collections + Accounts Receivable + B2B Business to Business ... Collection calls and/or correspondence in a fast paced goal oriented collections department + Providing customer service regarding collection issues, process… more
- NBC Universal (New York, NY)
- …portfolio with a client-focus mindset on achieving optimal customer on-boarding experience, credit evaluation, collections , and dispute management. This role is ... + Align with Sales Partnership teams in developing plans to effectively resolve collection matters or in defense of special credit terms while preserving… more
- ABC Imaging (Alexandria, VA)
- …to resolve open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during the collections process + Records credit ... Shanghai. One Stop Solution. POSITION SUMMARY: Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …on clients as needed and prepare reports and analysis on the status of credit and collection matters; provide regular updates to management on these matters. ... Description We are in the search for a proficient Collections Specialist to be part of our team in...Excel * Familiar with Billing Functions * Knowledge of Collection Processes * Credit management skills *… more