- SUNY Oneonta (Oneonta, NY)
- …data accuracy, and financial stewardship. The Student Accounts Office is the primary collection point for campus revenue and plays an important role in maintaining ... + Overseeing daily office operations, including customer service, billing, payments, cash/ credit card handling, deposits, disbursement of financial aid, refunds, … more
- Staples (Framingham, MA)
- …**Qualifications:** **What's needed- Basic Qualifications** + **2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree** **What's ... sensitive to internal and external customers.** + **Adhere to collection strategies and completion of tasks to include and...include and not limited to on account cash, escalations, credit review, etc. within expected SLA** + **Promptly resolve… more
- UNC Health Care (Kinston, NC)
- …health and well-being of the unique communities we serve. Summary: + Collection of blood specimens from properly identified patients through established procedures. ... compliance in identification of patients by their hospital armband prior to collection . Minimum recollections due to volume, incorrect tube, incorrect collection … more
- First Horizon Bank (Palm Beach Gardens, FL)
- …or equivalent work experience + 2 years experience required; 2 - 4 years preferred + Strong analytical abilities, credit underwriting skills + Goal oriented, ... risk and management of the Bank's loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal, loan covenant… more
- ITW (Buena Park, CA)
- …order creation. + Credit Card Payment Processing/Posting: Process and post credit card payments accurately. + Collections Under $500: Manage collections ... Education/Experience Associates Degree in a business related field is preferred , but not required. **Job -Specific Knowledge** To perform... for past due balances under $500, routing all collections to Troy. + Credit Application Support:… more
- SCRAM Systems (Denver, CO)
- …is responsible for assisting with customer billing and some collection activities while maintaining positive customer relationships. Duties/Responsibilities: + ... Assist with invoicing activities for multiple companies. + Review, process, and resolve credit memos and pricing correction requests in a timely and accurate manner.… more
- Liberty Latin America (PR)
- …these solutions. Responsible for the credit policy including the assessment of credit applications and outstanding credit . Collection and maintenance of ... provides guidance to Billing Analysts on complex cases and process execution. (Billing/invoicing, Credit & Collections ). **How you can add value?** + Perform and… more
- Leprino Foods (Denver, CO)
- …is seeking an Associate Director, Treasury & Commodity Risk Management to lead Treasury, Credit , & Collections while shaping how commodity and market risk is ... 15%. What Youll Do: + Lead team across Treasury, Credit , & Collections functions, ensuring coordinated risk...to 10% as needed. We Hope You Also Have ( Preferred Qualifications): + Masters degree in finance, economics, or… more
- First Horizon Bank (Metairie, LA)
- …diploma or GED required; Ideal candidate will have a degree (Associate or Bachelor) preferred . + Prior experience in credit underwriting support, or role closely ... **Summary** Do you enjoy processing loan applications? Does working with customer credit , underwriters and line partners bring satisfaction in your work life? If… more
- JPMorgan Chase (Jersey City, NJ)
- …Preferred qualifications, capabilities, and skills** + Prior knowledge of Payments business preferred + Knowledge of credit beneficial + Knowledge of Virtual ... in the world. You will also develop robust expertise in understanding credit and operational risks related in determining a clients available liquidity. **Job… more