- SCRAM Systems (Denver, CO)
- …Assist with invoicing activities for multiple companies. + Review, process, and resolve credit memos and pricing correction requests in a timely and accurate manner. ... + Process customer credit card payments securely over the phone. + Assist...requirements for federal and state contracts. + Perform limited collections activities as required. + Complete other duties and… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate with internal… more
- BMO Financial Group (Naperville, IL)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... Architecture for Deposits, or for Retail products (retail lending or credit cards) + Drive cross-product cross-channel customer experience integration architecture… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. In this role, you will oversee the ... post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos,… more
- Robert Half Accountemps (St. Louis, MO)
- …and maintain up-to-date transaction records. * Review and evaluate new customer credit applications in accordance with company guidelines. * Engage in B2B ... collections to maintain strong client relationships and ensure timely...activity and maintaining accurate records. * Ability to assess credit applications and align them with company policies. *… more
- Zions Bancorporation (Midvale, UT)
- …UT. **Requirements:** . Manage the special assets operations within Centralized IL Collections , recovery and consumer special assets. . Be responsible for consumer ... reporting. . Oversee and approve charge-offs for overdraft, consumer loan, bankcard, and credit line accounts for Affiliate divisions. . Be responsible for the check… more
- System One (Pensacola, FL)
- …options Position Type: Multiyear Contract Candidates must have some professional collections experience. Job Description To review, control and collect on defaulted ... small business products to include loans, credit cards, business lines of credit and deposit accounts. Identify, investigate and determine appropriate steps to… more
- Hartford HealthCare (Farmington, CT)
- …in denials, assisting with the effective resolution of denials, underpayments and credit balances. These numbers will increase with new acquisitions. 2. Supports the ... HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve issues related to insurance… more
- Robert Half Accountemps (Manchester, NH)
- …New Hampshire. In this role, you will oversee essential invoicing, collections , and account reconciliation tasks to ensure smooth financial operations. The ... using ERP software, ensuring accuracy and timely completion. * Conduct collections calls to recover outstanding payments while maintaining positive client… more
- Kelly Services (Toledo, OH)
- …building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES** . ... . Customer/Supplier/Operations escalation management . Develop action plans collaboratively with credit and sales teams to maximize results and mitigate risk .… more
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