- ARAMARK (Minneapolis, MN)
- …financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and ... close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable).… more
- M&T Bank (Syracuse, NY)
- **Overview** **:** Responsible for the credit portfolio administration of Commercial credit and lending products, and resolution of operational issues in the ... tasks, research, and special projects, within the scope of the Commercial Credit Administration Department. Supports department goals for both growth and asset… more
- Access Dubuque (Dubuque, IA)
- …the collection of delinquent patient accounts and counseling patients. Previous collection or credit counseling experience is preferred, in addition to ... Be Doing:** + Interview patients to arrange method of payment or extension of credit . + Evaluate patients' financial status and credit history and determine… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …customer service, operations, or equivalent experience required + General knowledge of collection laws, regulations, principles of credit lending, and risk ... peers, and senior management. + Demonstrated thorough knowledge of loan collection policies, procedures, and activities. + Established ability to work independently… more
- Erickson Living (Baltimore, MD)
- …reach all of its goals. Examples of reporting would include denial reporting, collection notes reports, aging reports, credit and "at-risk" claims reports, and ... various parties regarding accounts receivable invoices as needed. + Ensure collections are being managed properly; determine appropriate corrective action to take… more
- Aston Carter (Nashville, TN)
- …. Prepare weekly Aging reports and report on accounts receivable and collections efforts. . Customer statement generation and distribution. . Work with Sales ... Team to release orders placed on credit hold Skills Accounts receivable, Data entry, Invoicing, Customer service, Collection , excel pivot tables, erp system,… more
- The Hertz Corporation (Oklahoma City, OK)
- …issues. + Other duties as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto insurance claims experience ... The Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations… more
- TD Bank (Portland, ME)
- …accounts, referring only unusual questions to department management. Responsible for the collection of assigned delinquent accounts for one or more types of loans. ... plans if applicable + May negotiate with borrowers, principals, debtor Company management, attorneys, accountants, consultants, and others to secure appropriate… more
- Akumin (Tampa, FL)
- …accurate adjustments to accounts. Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. **Specific duties include, but ... + Appeals denied claims with insurance carriers. + Research credit balances to determine if a refund is due....+ Process payments over the phone. + Learn the collection system (Intergy) and work flow between other department… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Sep 17, 2025 Location: San Juan-Cupey, PR Company : Popular Workplace Type: On-site Adjuster (Part-Time) - Cupey Job Type Full Time Opportunity - Monday to ... for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Provides orientation to the...of customers, updates demographic information, and the status of collection efforts. + Traces the customer to a new… more