- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... processes, Accounts Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required. + Experience with… more
- Access Dubuque (Dubuque, IA)
- …at least six months experience in Patient Access, customer service, insurance, banking, sales /service, or collections . You will also need to pass a ... ensure accurate patient information documentation. Primary focus areas include accurate collection and data entry of patient demographics, timely and efficient… more
- Access Dubuque (Dubuque, IA)
- …at least six months experience in Patient Access, customer service, insurance, banking, sales /service, or collections . You will also need to pass a ... ensure accurate patient information documentation. Primary focus areas include accurate collection and data entry of patient demographics, timely and efficient… more
- IHG (Washington, DC)
- …- True Hospitality for Good - comes to life in every one of our collections . With luxury and lifestyle, we are taking it to new heights. Five visionary brands ... - InterContinental, Regent Hotels, Six Senses, Vignette Collection and Kimpton Hotels - make up our...the space cleaner than clean + Handling cash and credit transactions + Working closely with your restaurant colleagues… more
- Robert Half Finance & Accounting (West Hollywood, CA)
- …and accounts receivable aging, collaborating with sales teams to enforce credit rules and manage collections . * Reconcile inventory reports with financial ... cash forecast for management review. * Lead compliance activities, including sales tax reporting, year-end financial statements, and regulatory filings. * Develop… more
- Robert Half Accountemps (Torrance, CA)
- …analysis. * Assist in preparing and issuing payments through various methods, including credit cards and electronic checks. * Generate sales invoices and record ... collaborating with collections agencies when necessary. * Maintain eCommerce sales records, track deductions, and reconcile inventory counts. * Review and update… more
- SouthEast Bank (Cleveland, TN)
- …answer questions about the process. + Analyze the applicants financial status, credit history, and any collateral available including the use of property evaluations ... financial risk. + Obtain and compile copies of the loan applicants credit histories, corporate financial statements, and other financial information for proper… more
- Arrow Financial Corporation (Glens Falls, NY)
- …Provide key support and guidance for customers. Work to meet or exceed established sales goals while meeting credit quality standards as identified in Loan ... for Mortgage Originator-Tier1 including interview and application completion, documentation collection and follow up communication with applicant; keep Mortgage… more
- Republic Services (Wilsonville, OR)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... responds to information requests from corporate (accounting, tax, treasury, IT, HR, sales , environmental compliance, legal, etc.) as well as region and area field… more
- Omni Hotels (Louisville, KY)
- …in all Customer Service aspects of the department. Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... the AR share drive + Log all correspondence and collection activity related to the specific account in Opera...commission check request for paid groups in coordination with Sales department + Charge advance deposits to group guests… more