- Ryder System (Albany, NY)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- Ryder System (Salt Lake City, UT)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- Insight Global (Pasadena, CA)
- …open balances and payment discrepancies. * Collaborating with the Purchasing and Credit and Collections Departments * Other duties and responsibilities as ... assigned by the A/P Supervisor or Manager. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes… more
- Univision Communications, Inc (Miami, FL)
- …optimal sales performance including sales operations-including compliance, pricing, traffic, credit , and collections + Consultative Selling: Deliver ... solution-based strategies by aligning client needs with TelevisaUnivision's key properties and initiatives. + Leadership & Culture: Develop and empower regional leadership teams, fostering accountability, multiplatform expertise, and management excellence. YOU… more
- Ryder System (Dallas, TX)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- NRG Energy, Inc. (Houston, TX)
- …- such as billing and print services, payment and remittance processing, credit and collections support, and other related back-office operations. ... **Responsibilities** + Develop and articulate category sourcing strategies that support internal business needs, drive continuous improvement, leverage market intelligence, and optimize quality, cost, innovation, and relationship development within assigned… more
- Canon USA & Affiliates (Itasca, IL)
- …with internal departments such as Data Management, Customer Service, Operations Managers, Credit and Collections , and Contracts. - Sets appropriate example with ... professionalism, and good attendance and punctuality. - Perform all required management tasks regarding personnel including interviewing, training, employee development and employee discussions. **About You: The Skills & Expertise You Bring** - Requires 5… more
- Insight Global (Elmwood Park, NJ)
- …and Contracts and Pricing management. This role requires close interaction with Credit and Collections , handling payment reconciliations as well as variance ... analysis against customer claims. Backfilling contract management as needed and working closely with A/R, A/P and GTN Team. Building and maintaining all customer incentive programs in revenue management system. Communicating technical aspect of the processing… more
- Robert Half Finance & Accounting (Brookfield, WI)
- …coach, and maintain the accountability of the accounting team. + Oversee the Credit and Collections team (CFS) and Accounts Receivable processes. + Ensure ... the safe custody of assets, financial records, and corporate documents. + Manage and improve accounting policies, procedures, and controls. + Handle treasury management and oversee cash flow. + Supervise payroll operations and ensure accuracy and compliance. +… more
- Northwest Florida Community Hospital (Chipley, FL)
- …of patient registration, insurance reimbursement, governmental and other payer source billing, credit and collections , cashiering and admitting . Familiar with ... functions, capabilities and operation of computer-based billing, patient accounts, and registration management systems . Excellent interpersonal skills, including customer service, patience, empathy and compassion . Excellent computer and communication skills.… more