- Nexstar Media Group (Indianapolis, IN)
- …aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. ... Wide Orbit for the respective payment forms + Daily credit card and ACH reporting and research, posting all...revenue adjustments. + AR point of contact for monthly collection meetings with the stations. Prior to the RBM's… more
- United States Senate Federal Credit Union (Washington, DC)
- …or contact center environment with prior consumer lending, teller operations, collections , new accounts, banking regulations operations preferred . Skills: ... processed in an efficient and effective manner consistent with credit union policies, practices, and goals. Major Duties and...governing bodies to include but not limited to the credit union bylaws, credit union code of… more
- Touro University (New York, NY)
- …international program students + Coordinate with Schools Abroad to collect fees, credit information, and any updates needed for accurate student billing + Manually ... accuracy and compliance with institutional policies + Billing, Payments & Collections Support + Responsible for collecting, reviewing, depositing, and accurately… more
- Packing Corp of America (Grandville, MI)
- …and corrections as appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Provide support with ... and corrugated packaging industry. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more
- Legrand NA (Canonsburg, PA)
- …pricing, provisions), account reconciliations, etc., for all Starline locations. + Oversee Credit & Collections team activities, including the establishment of ... processes related to customer credit limits, collection guidelines, and customer payment...(in current standing) or an appropriate business MBA certification preferred - significant demonstrated competency in financial and accounting… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …and reporting to the ELT. + Lead BD-customer discussions re: rates, service, credit and collections , insurance, volumes not being met, both good and ... when a business award is imminent. + Regarding escalated credit and collection efforts, meet with accounting...writing skills + Strong presentation and public speaking skills Preferred Skills + Graduate Degree in related field is… more
- Packing Corp of America (Massillon, OH)
- …and corrections as appropriate. + Follow up on customer accounts, including customer credit issuances and collection activity as needed. + Provide support with ... corrugated packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more
- Montana State University (Bozeman, MT)
- …through research consultations, library instruction sessions, workshops, and/or credit -bearing courses. This includes providing library instruction for first-year ... + Demonstrated leadership, mentorship, supervisory, or project management experience. Preferred Qualifications - Experience, Education, Knowledge & Skills +… more
- DriveTime (Fort Worth, TX)
- …Office such as Excel, Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred + Associate degree ... third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong...drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection … more
- Akumin (FL)
- …Diploma or Equivalent Experience + Minimum of 6 months prior medical billing/ collections experience. + Experience in healthcare/medical industry preferred . + ... to accounts. Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. **Specific duties...+ Appeals denied claims with insurance carriers. + Research credit balances to determine if a refund is due.… more