• Customer Account Specialist

    AO Smith (Ashland City, TN)
    …manager meetings. + Analyzes accounts to identify customers that may require credit suspension, rebilling, write-offs, or third-party collections placement and ... Oct 11, 2025 Location(s): Ashland City, TN, US, 37015 Company : A. O. Smith Corporation Company /...and the United Kingdom. Primary Function Responsible for the collection of delinquent balances and outstanding non-payment collection more
    AO Smith (08/15/25)
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  • Billing Administrator

    Southland Industries (Las Vegas, NV)
    …handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What you'll do:** + Handling collections and ... of overdue invoices as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone, email, and/or written… more
    Southland Industries (09/06/25)
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  • Banking Customer Service Representative (On-Site)

    Concentrix (Arnold, MO)
    …inclusive culture and a genuine sense of belonging? Would you like to join a company that earns " **World's Best Workplaces** ," " **Best Company Culture** ," ... and require some clarification or conceptual thinking. + Servicing both Debit/ Credit Card and Debit/ Credit Card Fraud Calls. Servicing active… more
    Concentrix (08/27/25)
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  • Loan Syndication - AVP

    SMBC (New York, NY)
    …information regarding documentation of sale packages + Monitor syndicated portfolio; works with credit and collections to resolve account issues + Jointly work ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the… more
    SMBC (08/19/25)
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  • Patient Service Representative

    Access Dubuque (Dubuque, IA)
    …ensure accurate patient information documentation. Primary focus areas include accurate collection and data entry of patient demographics, timely and efficient ... patients who have identified a barrier + Assist with collection of social determinants of health data via the...software and programs + Uphold, support, and promote all company policies and procedures + Bi-lingual applicants encouraged to… more
    Access Dubuque (09/17/25)
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  • Service Supervisor

    Rock Region METRO (North Little Rock, AR)
    …to your community. We offer competitive pay and great benefits. BENEFITS + Company Advancement Opportunities + Dental, Vision, and Employer Paid Health Insurance + ... Eligible Dependents + Bi-weekly Pay + Overtime Eligibility + Direct Deposit + Credit Union Membership + Minority Lead Workforce + Uniforms Provided + Fulfilling Work… more
    Rock Region METRO (08/07/25)
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  • Sr Manager Order to Cash

    Reckitt (Parsippany, NJ)
    …align with our ambitions. **Your responsibilities** + Responsible of the credit , collections , deductions and cash application management functions, driving ... and issues. + Develop strategy and vison of the Credit , Collection , Cash Application and Deductions Management...between the external auditors and other areas of the company such as customer service and supply chain. +… more
    Reckitt (07/22/25)
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  • Assistant Clinical Office Manager

    Cherry Tree Dental (Green Bay, WI)
    …timely collection from patients and insurance providers. + Follow established company policies related to collections and revenue cycle management. + Post ... by the clinical team. + Verify insurance coverage, ensure collection of co-payments, and address billing questions. + Work...payments promptly and accurately in accordance with company standards. + Reconcile daily deposits and … more
    Cherry Tree Dental (10/09/25)
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  • Tour Accounts Receivable Coordinator (Business…

    Enterprise Mobility (Tulsa, OK)
    …on car rentals, car purchases and much more! + 401(k) retirement plan with company match and profit sharing Privately held by the Taylor family of St. Louis, ... + **Contact management and sales prior to sending memo notifying accounts of credit suspension** + **Report issues concerning payment of accounts to Supervisor** +… more
    Enterprise Mobility (10/07/25)
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  • Senior Accounting Associate

    Packing Corp of America (Huntsville, AL)
    …and corrections as appropriate. + Follow up on customer accounts including customer credit issuances and collection activity as needed. + Provide support with ... As a Fortune 500 company , Packaging Corporation of America (PCA) is an...packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and… more
    Packing Corp of America (10/12/25)
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