- KeyBank (Yakima, WA)
- …of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers ... functions of the lending process for relationships less than $10 million in credit commitments. This includes sales team support, client due diligence and managing… more
- Synchrony (Bentonville, AR)
- …with SynApps/Surveyor/DXC/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections , and ... + 3+ years Project Management Waterfall and/or Agile experience + 3+ years Credit System /IT background supporting Acquisition processes. + 2+ years' experience… more
- Access Dubuque (Dubuque, IA)
- …Minimum of one to two years of experience with health insurance, collection techniques, or patient registration required. + Proficiency with Microsoft Excel, ... PFS Rep understands general contract guidelines by payer and can analyze credit balances to ensure accurate and timely refunding to appropriate parties.… more
- Sprinklr (MD)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... building, scaling and managing global teams across revenue functions, including billing, collections , and order management. + Strong systems acumen, with… more
- TXNM Energy (Santa Fe, NM)
- …customer service systems , customer billing, field operations, invoice, and personnel systems . Experience with Field Collections System (FCS), Business ... general supervision, supervises activities such as customer service, customer billing, credit and field collection , customer assistance, division accounting,… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Apply Now > Save JobJob Saved Perform a variety of accounts receivable, collections , and credit functions to meet monthly deadlines and closings; while ... customers upon request. + Maintain customer master files in system . + Contact customers with past due balances and...years of experience in the areas of accounts receivable, collections , and credit . + Proficient in Microsoft… more
- Texas A&M University System (Kirbyville, TX)
- …maintenance of equipment, facilities and vehicles. -Manage and account for agency credit cards in accordance with all applicable laws, policies, rules, procedures ... and guidelines. -Other duties as assigned. Benefits: Texas A&M University System strives to support the health and wellness needs of our diverse workforce. Texas A&M… more
- Robert Half Finance & Accounting (Danville, CA)
- …The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions, customer receipts postings, ... determination of customer credit worthiness and credit limits, and working...directly to the Controller. Responsibilities: * Multi-company trade receivable collections and management of customer remittances * Establish, maintain… more
- Columbia Bank (Federal Way, WA)
- …+ Processes payments received by mail and entersthem into the company's payment system . + Usesinternal systems todetermineproper fund allocation based on company ... embark on a thrilling adventure in the world of collections ? Do youpossessthe superpowers of organization, multitasking, and impeccable... bureau reports for all portfolio accounts. + Records credit scores in the company system and… more
- Insight Global (Irwindale, CA)
- …working with overpayments / payment posting ( Credit specialist, refund clerk, payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more