- Robert Half Legal (New York, NY)
- …on a variety of legal tasks, including lease management, tenant relations, collections , and corporate compliance. The ideal candidate will bring expertise in ... entities. * Create and maintain organizational charts and handle letters of credit for tenants, including regular monitoring and recordkeeping. * Oversee tenant… more
- Banner Health (Phoenix, AZ)
- …cash collections experience is preferred. Work experience with the Company 's systems and processes is preferred. Additional related education and/or experience ... and concerns. You will be responsible for insurance verification, patient check in, collections and will be an additional extension of leadership. **You're a Great… more
- Terracon (Olathe, KS)
- …systems as required. + Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and ... retention. + Generate, audit, and distribute draft invoices and/or credit memos to Project Management for review based on understanding of contract and client… more
- Robert Half Accountemps (Bloomingdale, NJ)
- …The role involves managing accounts receivable tasks, including invoicing, collections , and data analysis, while ensuring accurate financial reporting. ... monitor accounts receivable transactions, including invoicing and billing. * Perform collection activities to manage outstanding balances and ensure timely payments.… more
- Sevita (Edina, MN)
- …in an Accounts Receivable role? Do you want to be part of a company helping to make a difference in individuals' lives? In the Accounts Receivable Specialist ... concerns individuals may have with their invoices + Update collection tool with clear, concise notes + Establish payment...any items that need to be resolved + Work credit balances on the aging and overpayment account and… more
- Access Dubuque (Dubuque, IA)
- …Minimum of one to two years of experience with health insurance, collection techniques, or patient registration required. + Proficiency with Microsoft Excel, ... primary and secondary claims are submitted timely and received by insurance company . The PFS Representatives appeal claims appropriately, work to find root cause… more
- Robert Half Finance & Accounting (Stamford, CT)
- …critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company policies and financial ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- Robert Half Finance & Accounting (Lima, OH)
- …individual with strong analytical skills to manage customer accounts, perform credit evaluations, and oversee payment processing. The ideal candidate will contribute ... to maintaining accurate financial records and ensure consistent adherence to company procedures. Responsibilities: * Set up and update customer accounts, manage … more
- OneMain Financial (California, MD)
- …a competitive additional compensation program that is based on individual and company performance. **In the role** + Build a customer focused environment, ensuring ... with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their… more
- Truist (Lake Forest, IL)
- …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more