- Smithsonian Institution (Suitland, MD)
- …(SG) within the Smithsonian Institution (SI). Smithsonian Gardens is a recognized collections unit which manages collections of garden artifacts, living plants ... experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Part-time and/or… more
- M&T Bank (Clanton, AL)
- …by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general customer financial documents. + Determine the most suitable ... higher education and/or experience, including a minimum of 1 year collections or underwriting experience. Ability to communicate effectively and professionally over… more
- Volvo Group (Greensboro, NC)
- …our dealers, providing support through funding, risk mitigation, security perfection, collections , financial analysis and other key activities. This role is also ... and opportunities for efficiency improvements. * Partner with cross-functional teams ( Credit , Risk, IT, Operations, Accounting, Legal) to drive process optimization,… more
- TEKsystems (Irving, TX)
- …month: 7:00 AM - 4:00 PM with Saturday 7:00 AM - 12:00 PM + Light collections role: calling customers who are 1-29 days past due + Assist customers with: + Adding ... credit cards + Updating expired payment methods + Enabling...methods + Enabling auto-pay + Resetting passwords + Heavy collections handled by another department Customer Care Representative +… more
- City of Thornton (Thornton, CO)
- …perform a variety of functions relating to data-entry, information gathering, collections , and problem-solving among Thornton's broad and diverse business community. ... years' technical experience in bookkeeping, accounting, sales tax processing, collections , or related field. Equivalent combinations of education and experience… more
- ZF (Miramar, FL)
- …Manage Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections , and vendor payments. + Monitor aging reports and follow up on ... overdue accounts to ensure timely collections . + Reconcile AR/AP sub-ledgers with the general ledger...AR/AP sub-ledgers with the general ledger and review customer credit for order releases. + Handle intercompany accounting, including… more
- Surgery Care Affiliates (Danbury, CT)
- …payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution + ... or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or… more
- Aspirus Ironwood Hospital (Wausau, WI)
- …PATIENT ACCESS-REGISTRATION team! The Financial Counselor I manages patient account credit and collection telephone calls and collection letters including tracking ... terminology desired. + Minimum of three years' experience in healthcare working collections desired. + Prior experience in implementing new collections policies… more
- UNC Health Care (Chapel Hill, NC)
- …of insurance claims, and all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies ... to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. + Contact… more
- Robert Half Legal (New York, NY)
- …on a variety of legal tasks, including lease management, tenant relations, collections , and corporate compliance. The ideal candidate will bring expertise in ... entities. * Create and maintain organizational charts and handle letters of credit for tenants, including regular monitoring and recordkeeping. * Oversee tenant… more
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