- New York State Civil Service (Oxford, NY)
- …reimbursement procedures, review and update procedures to assure third-party collection activities. Monitor existing vendor relationships and suggest any necessary ... quality assurance to track accuracy and timelines of posting, billing, and collection activities to ensure that established standards are met. Develop, recommend,… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Medical Center Hospital (Odessa, TX)
- …but not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing ... effective teamwork skills and the ability to meet deadlines and productivity standards. Preferred : Previous cash collections experience is preferred . Prior… more
- Teledyne (El Segundo, CA)
- …statements in accordance with procedural guidelines. Responsibilities include supporting collections , preparing outstanding account reports, and gathering credit ... duties include responding to customer inquiries, coordinating with external collection resources, and initiating follow-up communications as needed. The position… more
- M&T Bank (Pittsburgh, PA)
- …and Experience Required:** Associate's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... work experience, including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal… more
- OneMain Financial (Downers Grove, IL)
- …loans, terms and their options **Requirements: ** + High School Diploma or GED ** Preferred :** + Sales, Collections or Customer Service experience + Bilingual - ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …/or suppliers on overdue accounts + Prepare and email monthly supplier statements, collection letters, and document all collection efforts + Maintain Supplier ... maintain customer accounts, and Inventory Costing as it relates to product and credit memos from suppliers). + Provide excellent customer service + Perform other job… more
- Packing Corp of America (Landisville, PA)
- …compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of ... knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more
- Packing Corp of America (Louisville, KY)
- …compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of ... knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more
- Arrow Financial Corporation (Glens Falls, NY)
- …equivalent banking experience required Skills/Knowledge: > Exceptional knowledge of commercial credit analysis and banking products/services preferred > Solid ... for you if you have experience in: > Commercial Credit and Banking Products > Communication Skills > ...to encourage referrals. > Manage commercial loan portfolio including collection and review of financial information to ensure Company's… more