- 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
- Nexstar Media Group (Indianapolis, IN)
- …aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. ... Wide Orbit for the respective payment forms + Daily credit card and ACH reporting and research, posting all...revenue adjustments. + AR point of contact for monthly collection meetings with the stations. Prior to the RBM's… more
- 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
- 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
- Curtis Lumber Co. (Ballston Spa, NY)
- … applications and give recommendations for credit limit and terms, involving AR/ Credit Supervisor for approval. + Collection of past due accounts + Handle ... branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer...+ Execute monthly statement billing - may require weekends Credit Support + Apply credit and debit… more
- Enterprise Mobility (St. Louis, MO)
- …on car rentals, car purchases and much more! + 401(k) retirement plan with company match and profit sharing Enterprise Mobility is a leading provider of mobility ... applicable systems + Contact management and sales prior to notifying accounts of credit suspension + Research and resolve disputed rentals within thirty (30) days;… more
- CDM Smith (Akron, OH)
- …customers design, test, implement, and oversee solutions for transportation revenue collection . The position will focus on design, procurement, development, testing, ... tolling systems, integrated in-vehicle and infrastructure-based technologies for revenue collection , and innovative business models for solution delivery. RUC… more
- 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 (Landisville, PA)
- …compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of ... As a Fortune 500 company , Packaging Corporation of America (PCA) is an...of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and… more
- Sedgwick (West Des Moines, IA)
- …level caseload and processes payment checks received in accordance with company check processing guidelines; processes the regular monthly payment recovery files; ... coordinates with collection agencies; and... agencies; and supports the Claims Recovery Team within company standards and industry best practices. **ESSENTIAL FUNCTIONS and… more