- Ferrotec USA (Livermore, CA)
- …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... shifting from manual to automated functions. Creates credit memos as needed. Achievement of objectives must include...aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent… more
- The Michaels Organization (Chicago, IL)
- …One or more years' experience with residential real estate management.- Tax Credit , Section & Public Housing experience preferred . Required Education/Training: - ... Conduct applicant interviews and determine eligibility.3. Coordinate on-site data collections and processing of resident information.4. Schedule resident recertification… more
- MyFlorida (Largo, FL)
- …and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and analyzing outstanding accounts receivables. + ... of the due diligence process, to include a Level 2 Background screening. PREFERRED QUALIFICATIONS : Preference will be given to candidates with the following: +… more
- Herc Rentals (Bonita Springs, FL)
- …years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience + Previous customer service and professional ... service functions for our customer base. This position reports to the Collection Supervisor, Finance Shared Services. Interactions with customer accounts will be a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …This position is responsible for managing the order to cash process consisting of credit , collection , debit management and customer relations for a portfolio of ... as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash… more
- Billings Clinic (Billings, MT)
- …Included are appropriate demographic and insurance information, scheduling appointments, collection of co-payments and self-pay deposits and posting payments into ... to Billings Clinic's ability to receive additional Government funding. * Initiates collection of copayments and deposits in accordance with each patient's individual… more
- Robert Half Accountemps (White River Junction, VT)
- …detail-oriented individual who excels at managing billing processes and ensuring timely cash collections . If you thrive in a fast-paced environment and have a strong ... transactions for various charges and fees, ensuring proper documentation. * Handle credit card and direct debit payments, maintaining accuracy in all financial… more
- KQED (San Francisco, CA)
- …customers, update credit status based on Aging, update billing contacts and preferred billing methods. + Review D&B credit reports for new customers, approve ... for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail...accounts and prepare monthly reporting for management review for collections priority. + Draft FAQ for internal and external… more
- Veterans Affairs, Veterans Health Administration (Louisville, KY)
- …specimen collections , breathalyzer and other point of care specimen collection as ordered. Label and stores lab specimens appropriately. Participate in nursing ... Registered Nurse. Previous LPN experience, and experience in blood draws/laboratory procedures preferred but not required. Travel may be required to other clinics… more
- TEKsystems (Otsego, MN)
- …Skills Needed: Data entry, Customer service, administrative support, cash postings, collections credit , invoice processing, reconciliation Qualifications: + 2+ ... Job Description: + Prepares and processes daily cash and credit card deposits and fills out cash control sheet...+ Prepares analysis and summaries of accounts from the collection teams to clients. + Monitors accounts receivable to… more