- Ultradent Products Inc (Onsted, MI)
- …will be responsible for administering all aspects of accounts receivable, billing, collections , and cash application processes within a complex ERP system (Oracle). ... related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent customer… more
- EMCOR Group (Raleigh, NC)
- …with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track Credit Requests and apply Credits ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- American Leak Detection, Inc (Las Vegas, NV)
- …At least 2 years of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution, ... receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from...timeline integrity for projects and tasks. * Answer the company phones in a professional manner * Excellent customer… more
- Insight Global (Boise, ID)
- …and practices and procedures of bankruptcy and district courts Fair Debt Collection Practices and the Fair Credit Reporting Act Financial recordkeeping ... be flexible in their work environment. We are a company committed to creating inclusive environments where people can...pass a lifetime background check as well as a credit history check. Associate's degree in accounting, business administration… more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. + Set up and… more
- JPMorgan Chase (Columbus, OH)
- …will serve as the principal risk liaison, overseeing and challenging fraud and credit abuse controls within our Origination & Collections functions and Dealer ... and execution of robust fraud controls across our Origination, Collections , and Dealer network. This is your opportunity to...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
- Intuit (Mountain View, CA)
- …positioned to lead the industry. Come join the QuickBooks Capital Servicing & Collections team as we continue to build and develop rapidly scaling lending products ... for ensuring our operational infrastructure and systems used by our servicing and collections teams are equipped with the capabilities and tooling needed to assist… more
- First Horizon Bank (Knoxville, TN)
- …application for submission to underwriting including, but not limited to, income and credit , in addition to entry into the application system. + Fosters a positive ... to the following: + Loss mitigation options available to the borrower. + Collection of sensitive borrower income documentation for application entry to include, but… more
- Banner Health (Glendale, AZ)
- …cash collections experience is preferred. Work experience with the Company 's systems and processes is preferred. Additional related education and/or experience ... patients registered in an hour) and point of service collections . We are a high-volume facility, and this is...financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in… more