- Nuvance Health (Danbury, CT)
- …Front-End revenue cycle metrics, ie, charge capture, administrative denials, POS collections , etc.; * Monitor management action plans; work with Corporate Finance ... etc.): Act as a point of escalation for point of service cash collection /reconciliation issues. Point of escalation for Corporate finance to address credit … more
- ARAMARK (Boston, MA)
- …operations including month / year end closings, accounts receivable, accounts payable, credit and collections . + Considerable skills in preparing forecasts, ... This includes driving contract compliance, billing accuracy, and timely/comprehensive collection of outstanding A/R balances. + Operational support and...be free to participate in all aspects of the company . We do not discriminate on the basis of… more
- Reynolds & Reynolds (Houston, TX)
- …on accounts to ensure problem resolution, payment of outstanding balances, authorizing credit holds, and placement with collection agencies if necessary. ... & outgoing~^~Strong communication skills~^~Customer service experience required~^~Phone experience with collections - preferred~^~Experience with Word, Excel and Access -… more
- Mizuho Corporate Bank (New York, NY)
- …(GTBA) provides various transaction banking solutions, such as payment/ collection services, cash management, liquidity management, trade finance (conventional ... services. These include domestic US cash management (including payments, collections , liquidity and channel management) and card services. Principal Duties… more
- Timber Products Company (Central Point, OR)
- …and minimum of two years payroll experience. * Supervisory experience preferred. * Credit and Collections experience a plus. * Experience with fully integrated ... ERP system preferred. * Proficiency with Microsoft Office, including Word and Excel required. * Ability to communicate professionally (verbal and written). * Ability to problem solve, research discrepancies, and troubleshoot roadblocks. * Must have the ability… more
- BrightSpring Health Services (Longmont, CO)
- Our Company PharMerica Overview Join our PharMerica team! PharMerica is aclosed-door pharmacywhere you can focus on fulfilling the pharmaceutical needs of our ... Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount Program 401k… more
- Saildrone (Alameda, CA)
- …for managing end to end Revenue processes, from planning to recognition to collections . The Manager of Revenue will also assist with a variety of additional ... invoicing, cash payment application, revenue recognition, deferred revenue maintenance, credit memoranda, and all related account reconciliations. * Collaborate with… more
- Southland Industries (Schertz, TX)
- …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. + Assist with collections by contacting customers with invoices that are 30-45 days past due via… more
- Palo Alto Networks (Plano, TX)
- …with company policies and customer expectations. * Collaborate effectively with Credit and Collections , Operations, Sales, Tax, and IT departments to resolve ... where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and… more
- M&T Bank (Orange, CA)
- **Overview:** Coordinates workflow among Sales, Operations, Credit , and senior management within LEAF (LEAF Commercial Capital Incorporated). Maintains the accuracy ... or Sales as needed to request missing items. Convey credit decisions to brokers, dealers and/or end users, inclusive...approved with respect to rates being indexed. Work with Collections on payment issues to facilitate communications with the… more