- Expeditors (Memphis, TN)
- …AR Meeting per company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit Limit)) and maintain meeting minutes. + ... perform timely reconciliations. + Provide up to date detailed collection notes listing actions on every past-due invoice in... Credit tasks in line with the Global Credit Policy (maintain Customer payment terms, company … more
- Fortrex (Atlanta, GA)
- …Manager oversees all aspects of accounts receivable activities for the company , including overall invoicing, collections , cash application activities, and ... for all companies. . Conduct a weekly review of collection reports to discover the status of collections...of accounts receivable processes and procedures including billing and credit and collections .. . Proficiency in using… more
- Genesis Healthcare (Rochester, NH)
- …claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections , private credit reduction and other goals as communicated by RCM ... we serve. Responsibilities The Business Office Manager "BOM" must be familiar with company policies and procedures related to all areas of Revenue Cycle Management,… more
- SPAR (Charlotte, NC)
- …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... releasing final invoices. + Complete AR reconciliations and month-end closing tasks. ** Collections & Credit ** + Analyze customer payment trends and… more
- Robert Half Accountemps (Portland, ME)
- …in commercial and consumer collections processes. * Strong knowledge of credit and billing collection practices. * Excellent communication and negotiation ... play a key part in managing and improving our credit and collections processes, ensuring timely payments...Ensure compliance with legal and regulatory requirements in all collection efforts. * Prepare detailed reports on collections… more
- Sacramento County (Sacramento, CA)
- …paid collections work, including skip tracing and interviewing debtors with a company or agency not using a collection agency including one year as ... responsible for a variety of tasks involving case establishment, collections , and distribution of child support within the Department...work, including skip tracing and interviewing debtors with a company or agency not using a collection … more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are given ... generate clean bills for primary, secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable… more
- BrightSpring Health Services (Nashville, TN)
- Our Company BrightSpring Health Services Overview The Sr. Director is responsible for management of the Revenue Cycle organization and process to ensure the timely ... and accurate billing of services provided and maximizing collections on all billings for the rehabilitation business unit. The Sr Director's responsibilities include… more
- Robert Half Accountemps (Brea, CA)
- …discrepancies, and ensuring the accuracy of financial records within the Credit and Collections Department. Responsibilities: * Reconcile customer chargebacks ... position offers an opportunity to work with a leading company in the electronic manufacturing industry. The ideal candidate...issues. * Assist in training team members within the Credit and Collections Department as needed. *… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... Contract to Hire position for anAccount Payable Clerk (A/P) to join a leading Company located inLos Alamitos, CA. Pay Rate: $25.00 Work Location: 100% onsite Los… more