- University of Southern California (Alhambra, CA)
- …The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps ... in billing operations by providing support and research of misapplied payments. Works as a...that impact bill holds with outside vendors: ie CMRE/RSI Collection Agencies to reporting manager Utilize CPT, ICD-10-CM, HCPCS,… more
- Andromeda Advantage Inc (Woodside, NY)
- …with budget preparation and vendor payments (via checks, ACH, wires). General Accounting Support + Reconcile credit card transactions. + Assist with bank ... team to resolve discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized customer records and AR… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accurately and ensure they align with financial standards. * Reconcile cash and credit card accounts to support month-end closing activities. * Prepare and ... financial transactions, ensuring accurate billing processes, and maintaining efficient collections . This is an excellent opportunity for professionals with a… more
- Robert Half Accountemps (Kent, OH)
- … collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + ... by maintaining invoice accounts, verifying totals, and preparing periodic reports. Collections : + Pursue collection of delinquent accounts, including preparation… more
- Rexel USA (Santa Clara, CA)
- …accounts + Provide collection assistance for assigned accounts as required to support credit department + Coordinate with Account Manager on strategy and ... relationship building for assigned accounts + Acquire knowledge of the company's organization, structure, product lines, and policies and procedures + Assist counter sales, as needed + Other duties as assigned **Job Duties Disclaimer:** The information… more
- LiveRamp (Little Rock, AR)
- …LiveRamp offers complete flexibility to collaborate wherever data lives to support the widest range of data collaboration use cases-within organizations, between ... accounts and own the end-to-end process that drives timely cash collection , reduces past-due balances, and supports strong working capital performance. You're… more
- Robert Half Accountemps (Boston, MA)
- …* Previous experience in consumer collections , ideally within banking or credit union environments. * Proficiency with collection software such as Carmpro, ... circumstances. The ideal candidate will bring experience in banking or credit union environments, although candidates with consumer collections expertise… more
- nVent (Madison, WI)
- …maintain, and ensure compliance with all financial policies, controls, and procedures. . Provide support to credit and collections to ensure timely receipt ... connecting and protecting our customers with inventive electrical solutions. This position will support our Trachte facility in Madison, WI. As a part of nVent,… more
- Barnes & Noble Education (Florham Park, NJ)
- …company assets. + Own accounts receivable risk management, including setting credit risk thresholds, managing escalated collection accounts, and recommending ... BNED's Order-to-Cash** (O2C) process, encompassing accounts receivable, cash application, and credit card processing functions. This role ensures the timely and… more
- Robert Half Accountemps (Los Angeles, CA)
- Description The Medical Billing Support Services Associate I coordinate and performs all aspects of the processing of cash receipts from automated and manual payers ... County. Essential Duties: * Understand the practice billing and collection system and process requirements for the automated and...manner to lead or supervisor. * Reverses balance to credit or debit if charges were improperly billed. *… more
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