- Fifth Third Bank, NA (Cincinnati, OH)
- …experience preferred . + Familiarity with financial statements, tax returns, credit reports, home appraisals, title searches and other documents used to evaluate ... - Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …experience preferred . + Familiarity with financial statements, tax returns, credit reports, home appraisals, title searches and other documents used to evaluate ... + Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- Setpoint Systems Corporation (Littleton, CO)
- …highly preferred . + Industry Knowledge: Proven background in B2B collections , specifically within the Construction or Service industries. + Communication Skills: ... a detail-oriented problem solver who loves the "thrill of the chase" in collections and enjoys building strong professional relationships, we want to hear from you.… more
- Zones, LLC (Carol Stream, IL)
- …HR to ensure accurate records for grant issuance, eligibility, vesting and settlement. + Credit and Collections Management + Manage global credit exposure ... and as a consolidated roll-up. + Partner with Director, Credit and Collections to resolve complex or...Collections to resolve complex or escalated billing or collection issues. + Review and recommend approval of extended… more
- The County of Los Angeles (Los Angeles, CA)
- …registers patients in person or over the phone. Obtains demographics, preferred pharmacy, emergency contact and insurance information. Enrolls patient using ... the public to initiate or complete applications for financial assistance, credit , insurance, medical, mental health, hospital services, social security, or workers'… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable SpecialistJob Description Join a dynamic credit and collections team that directly supports North America through effective ... management of Accounts Receivable, credit worthiness, and the collectability of receivables for a 30-50 million portfolio. Deliver timely financial data to… more
- Ventura County (Ventura, CA)
- …on your 401(k) contributions. + Health Plans: Full-time employees are given a flexible credit allowance of up to $25,558 annually to offset the purchase of medical, ... water and sewer systems: specifically four potable water systems, seven sewer collection systems, three wastewater treatment plants and one recycled water system.… more
- The Metropolitan Museum of Art (New York, NY)
- …for, displaying, and building on to more than 36,000 objects in its collection . GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: You have demonstrated abilities as a ... the Department of Asian Art with special focus on works from the permanent collection that encompass Tibetan art and Indian court painting from the Sultanate to… more
- Kelly Services (Toledo, OH)
- …High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree . ... building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES** .… more
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