- Rush University Medical Center (Chicago, IL)
- …or physician office required. Certified Healthcare Access Associate (CHAA) preferred Bilingual highly regarded. **Skills:** Excellent communication and outstanding ... requirements based on Rush contracts. 13. Effectively completes point of service collections over the phone using secure payment processing systems via multiple… more
- American Express (New York, NY)
- …critical Risk Business functions like payments authorization, new account fulfilment, credit collections and underwriting risk. Risk Data Management (RDM) ... Oracle. + Experience with automated release management using Maven, Git ** Preferred Qualifications** + Proficient in identifying and applying software design… more
- Compass Group, North America (Houston, TX)
- …events, F&B outlets, and client billing systems. + Prepare and process invoices, credit memos, and client statements. + Assist with bank deposits. + Reconcile ... Event Services and Sales teams to ensure accurate client billing and timely collections . + Support year-end reporting, audits, and special projects as assigned. +… more
- Univision Communications, Inc (Phoenix, AZ)
- …Command of all aspects of a political sales operation (compliance, pricing, traffic, credit & collections ) + Exceptional written, verbal, and presentation skills ... and the ability to translate ideas into clear, high-impact communications; comfort presenting to a client is a must + Time management skills and ability to lead, execute, and meet deadlines in a fast-paced environment + Broadcast & digital (streaming) sales… more
- US Military Academy (West Point, NY)
- …designed to support the curriculum. You will insure that library services and collections aligns with the academy's curriculum while addressing the academic needs of ... be evaluated on the following: 1) Academic Accomplishment (Master's preferred ) in Library (MLS) or information Science (MLIS) or...gained in an accredited US education program; or full credit has been given for the courses at a… more
- Robert Half Finance & Accounting (Wellington, FL)
- …invoices, apply payments, and monitor outstanding balances to ensure timely collections . * Maintain comprehensive accounts receivable aging reports and communicate ... overdue payments. * Perform daily and weekly reconciliations of bank accounts and credit card transactions to ensure accurate financial data. * Assist with month-end… more
- Philadelphia Insurance Companies (Alpharetta, GA)
- …management process which may include, but is not limited to, premium collections . Prepares and participates in proposals to producers and/or accounts negotiating ... necessary to make an accurate evaluation of risk acceptability. May ensure credit quality of accounts managed while maintaining and updating underwriting files.… more
- Aston Carter (Birmingham, AL)
- …to customers for fulfilled orders, Maintain accurate list of receivables and drive collections process, Processing credit card payments for customers -Ability to ... software or ERP system -Education: Degree in Business or Technical field preferred Knowledge, Skills and Abilities -Quality: Adheres to high level of accuracy… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable… more
- Robert Half Finance & Accounting (Mahopac, NY)
- …Manage accounts payable and accounts receivable processes to ensure timely payments and collections . * Reconcile bank accounts and credit card statements to ... software. * Strong knowledge of accounting principles and practices. * Preferred experience with payroll processes, whether in-house or through external services.… more