- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... equivalent military experience) required. MBA and CPA or equivalent preferred . + 8 to 10 years of relevant experience...SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools… more
- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... equivalent military experience) required. MBA and CPA or equivalent preferred . + 10 to 12 years of relevant experience...SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools… more
- Amrize (Elburn, IL)
- …Analyst, Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit Collections personnel. Inside Sales Representative coordinates closely ... transmission to customers (not all quotes, on an exception basis only), Credit ; collections coordination/support where applicable + Review of sales transactions… more
- University of Mary (Bismarck, ND)
- …record, and reconcile a wide range of student account transactions, including credit card payments, application fees, tuition deposits, EFT transfers, and the ... authorize military third-party billing activity, ensuring accurate invoicing, timely collections , and proper oversight of all student accounts receivable… more
- Ryder System (Albany, NY)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Ryder System (Salt Lake City, UT)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Robert Half Finance & Accounting (Denver, CO)
- …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... monitor aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices. * Investigate… more
- Ryder System (Dallas, TX)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Fair Haven Community Health Care (New Haven, CT)
- …Representative demonstrates proficient data entry skills, supports the billing and collection process by utilizing knowledge of insurance verification, self-pay ... collections , collecting co-pays, at point of service. Maintains confidentiality...cash drawer and posting payments; processing payments with a credit card machine, including end of day reporting; collecting… more
- STG International (Yellowstone National Park, WY)
- …Clinical Duties and Responsibilities: * Completes triage and initial data collection on all incoming patients. Obtains vital signs, objective and subjective ... family members regarding finances on payment expectation. * Inputs all insurance/ collections activity to established guidelines. * Sets up acceptable patient payment… more
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