- Robert Half Accountemps (Greenville, SC)
- …complex credit scenarios effectively. Requirements * Proven experience in credit analysis, including commercial and collections -related tasks. * Strong ... Description We are looking for a skilled Credit Analyst to join our team in Greenville,...This Contract position offers an exciting opportunity to evaluate credit applications and analyze financial data to support informed… more
- Cardinal Health (Guaynabo, PR)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... **What Credit contributes to Cardinal Health** Finance oversees the...reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing Cardinal Health's trade and… more
- Northwest Florida Community Hospital (Chipley, FL)
- …to patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and ... of patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and… more
- Sharp HealthCare (San Diego, CA)
- …patient account resolution with patient and/or insurance and banking representatives regarding credit and collections policies and procedures and payment issues. ... You Will Do** To ensure accurate posting of cash receipts and reconciliation of credit balances on patient accounts. Under the supervision of the Team Lead, the… more
- Aston Carter (Bayport, MN)
- …based in a large, modern building, with the accounts receivable team divided into Credit / Collections and Cash Application. You will report into the Cash App ... This position does not require outreach or interaction with external customers, as Collections handle these responsibilities. Job Type & Location This is a Contract… more
- Aston Carter (Camarillo, CA)
- …cash payments/ collections , and tax transactions. + Manage Accounts Payable/Receivable and/or Credit & Collections . + Reconcile accounts and records, such as ... balance sheets, profit & loss statements, and bank accounts. + Prepare accounting reports and schedules for internal management and external compliance reporting. + Assist with cost accounting, including allocation of direct/indirect costs, variance analysis,… more
- Huntington National Bank (Schaumburg, IL)
- …+ 5+ years experience in account management. + 2+ years experience in collections or credit analysis. Preferred Qualifications: + Bachelor's Degree in ... or economics. + 1+ year of experience in customer service, collections , or credit roles within inventory finance strongly preferred. + Strong verbal and… more
- Staples (Framingham, MA)
- …**Qualifications:** **What's needed- Basic Qualifications** + **2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree** **What's ... of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA** + **Promptly resolve billing and Accounts Receivable… more
- Sysco (Woodridge, IL)
- …within program parameters. + Review receivables for all accounts and resolves any credit / collections issues with the Corporate National Accounts Credit ... Department and/or Distribution Center Credit Department. + Ensure accurate pricing per program parameters. + Maintain daily contact with internal departments, customers, factory representatives, and other outside sources. + Report on current activities and… more
- Idaho Division of Human Resources (Pocatello, ID)
- …programs or services. Types of interviews that may qualify include credit collections , compliance investigations, or social services/programs. General ... public or stakeholder groups; OR at least three (3) credit hours of education in public speaking or communications...part of your job; OR at least three (3) credit hours of education in counseling techniques. Recruitment Contact:Questions… more
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