- Terracon (Fort Worth, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Robert Half Accountemps (Dania Beach, FL)
- …projects as required. Requirements * 5-7 years of experience in accounts receivable, collections , or credit management within a B2B environment. * Strong ... play a vital part in managing customer accounts, ensuring timely payment collections , and maintaining accurate financial records. The ideal candidate will have… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Soldiers and Sailors Act to ensure compliance with all guidelines. + Record all collection efforts via the collection system . + Recommend additional actions ... + Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and Sailors Act to ensure compliance with all required guidelines. + Record all collection efforts via the collection system . + Recommend additional actions ... - Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- City of New York (New York, NY)
- …ensure accurate data entry; Oversight of issues relating to the Law Department's credit card system (CPRR), including Department of Finance applications and ... annual Payment Card Industry (PCI) compliance; Preparation, maintenance, and revisions of system and procedure manuals for collection practice; Working with Law… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... The incumbent also provides guidance and support regarding the financial systems , including interface error resolution, troubleshooting and testing while partnering… more
- PenFed Credit Union (Mclean, VA)
- …internal teams, and external vendors including but not limited to software vendors and credit bureaus to support credit systems operations. + Provide ... for identifying, reporting, tracking, and resolving daily operational problems in credit systems , make formal recommendations regarding enhancements or changes.… more
- Justice, Bureau of Prisons/Federal Prison System (TX)
- …testing program, which includes Hematology, Coagulation, Serology, Specimen Collection , Chemistry, Immunochemistry, and Urinalysis. Responsible for the coordination ... or B above. All science and mathematics courses must have been acceptable for credit toward meeting the requirements for a science major at an accredited college or… more
- Global Widget (Tampa, FL)
- …any other in the Tampa Bay area. Job Summary/Objective As our AR and Collections Specialist, you will be responsible for managing all aspects of business to business ... collections for the company while fostering a positive internal...Review status of delinquent accounts, initiates and manages ongoing collection activity. + Process customer requests for correspondence including… more
- Justice, Bureau of Prisons/Federal Prison System (Lexington, KY)
- …experience are: GL-07: Assist in case management services. Assist in the collection , verification, and analysis of information in the preparation of social histories ... services to the local inmate population. Experience in the collection , verification, and analysis of information in the preparation...duties of this position as described above. If applicable, credit will be given for paid and unpaid experience.… more