- The County of Los Angeles (Los Angeles, CA)
- …examinations and for release to mortuary subsequent to examination. In order to receive credit for an Associate 's degree or higher, youMUSTinclude a legible copy ... Yes + No 06 SUPPORTING DOCUMENTATION:How will you submit your supporting document for credit of completion of an Associate 's degree or higher in Mortuary… more
- University of Rochester (Rochester, NY)
- …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
- MSC Industrial Supply Co. (Southfield, MI)
- …MI **DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions ... problems that are preventing timely payments. Assists customers who have credit / collection reconciliation problems with their outstanding balance. + Researches… more
- Farwest Steel Corporation (Eugene, OR)
- …Meet with customers Minimum Qualifications: + High School diploma required + Proven credit collections experience + Sense of discretion and willingness to ... we appreciate you taking the time to learn about Farwest and this Credit Specialist Position! About Farwest: Farwest Steel Corporation has been the preeminent metal… more
- Crown Equipment Corporation (New Bremen, OH)
- …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... of credit for new customers. Confer with Credit & Collections Manager if limits/terms are...Qualifications** + Less than 2 years related experience + Associate degree (Accounting) _Non-degree considered if 6+ years of… more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
- HD Supply (Stafford, TX)
- …use of lien/bond rights or other appropriate forms of security. + Supervises credit personnel, including hiring, training and daily collection activity. Ensures ... Oversee the development and performance of direct reports to ensure area collection goals are met and/or exceeded. Responsible for DSO reduction, collections… more
- Aston Carter (Point Of Rocks, MD)
- …attendance. Essential Skills + 2-3 years of experience in accounts receivables or credit and collections strongly preferred. + Proficiency in Microsoft Office, ... & Qualifications + High school diploma or GED required; Associate degree preferred. + Typing speed of 40 wpm...environment is fast-paced, and hitting deadlines is crucial. The Credit and Collection Team consists of four… more
- Compass Group, North America (Hollywood, FL)
- …of the Operations Controller, performs duties associated with credit and collections . Essential Duties and Responsibilities: + Makes collection calls to ... + We are hiring immediately for a full time CREDIT SPECIALIST position. + Location: Canteen - 2301 Southwest...upon interview. + Requirement: Previous experience with accounting and collections , advanced Excel and computer skills, and ERP systems… more
- Outreach Development Corporation (Brentwood, NY)
- …facility located at 400 Crooked Hill Rd. Brentwood, NY. The Client Benefit Associate (Biller) is responsible for the accurate collection and tracking of ... meeting with clients with an outstanding balance to ensure collection of appropriate payments. + Appropriately documenting all activity...mail as well as payments that are processed through credit cards. Position: PT Client Benefits Associate … more