- EMCOR Group (Barberton, OH)
- …Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + ... posted. + Process AR Aging by all customers and credit cards daily. + Process the lien report, AR...required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie,… more
- FirstBank PR (Carolina, PR)
- MONEY EXPRESS COLLECTOR MOEX CAROLINA BRANCH Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure ... A Brief Overview The Collector is responsible for the collection of delayed accounts by phone call making or...orientation to clients about the importance of maintaining their credit in good standing. + Offers the available alternatives… more
- Robert Half Accountemps (Watsonville, CA)
- …payments using multiple methods, such as checks, electronic transfers, and credit cards, ensuring accurate application to customer accounts. * Reconcile accounts ... financial reports on accounts receivable activities, including aging schedules and collection statuses. * Organize and maintain comprehensive records of invoices,… more
- Robert Half Accountemps (Fremont, CA)
- …the financial operations of the organization by ensuring accurate billing, timely collections , and seamless payment processing. The ideal candidate will excel in ... billing inquiries and resolve disputes professionally and efficiently. * Oversee the credit rebill process, including the posting of payments and adjustments. *… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Apply Now > Save JobJob Saved Perform a variety of accounts receivable, collections , and credit functions to meet monthly deadlines and closings; while ... years of experience in the areas of accounts receivable, collections , and credit . + Proficient in Microsoft...performed by employees assigned to this job classification. The Company reserves the right to modify the work assignments… more
- IHG (San Diego, CA)
- …This role ensures timely and accurate billing, payment application, and collections , while maintaining strong communication with clients and internal departments. ... against guest and group accounts. . Maintain detailed records of correspondence and collection efforts. . Obtain approvals from department heads on invoices to be… more
- First National Bank of Omaha (Omaha, NE)
- …and determining the proper actions needed. You will work within our Credit Card Recovery and Collections Administration department specifically working with ... banking? Ready for a career change to a great company ? We are looking for energetic, hard-working candidates who...collections work as we are not making outbound collection calls. We are looking for someone who is… more
- OneMain Financial (Auburn, WA)
- …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
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …the collection process for our aged receivables as part of the collection / credit Includes collections of outstanding bills and customer accounts held ... policies. **Job Summary:** To coordinate, plan, administer and implement the company 's Accounts Receivable Department duties to ensure corporate goals are met.… more
- OneMain Financial (Evansville, IN)
- …a manner that supports business objectives. Typical objectives focus around lending, collection account coverage and customer service call abandon rates. All are ... activities for both inbound and outbound calls for centralized servicing and collections . + Effectively communicating with all levels of leadership to ensure FTE… more