- EMCOR Group (Dania Beach, FL)
- …and statements, and advise on potential risks, or recommend outside collections . + Investigate and resolve billing discrepancies or disputes promptly, following ... reconcile accounts, and process all payment types (ACH, checks, credit cards) accurately in the ERP system. + Manage...D&B checks, Sunbiz validations, and ERP input, and process credit and debit memos as needed. + Assist with… more
- Black & Veatch (Midland, TX)
- …+ Reviews and provides guidance regarding complex invoice matters + May approve credit memos + Monitors and coordinates compliance with tax regulations + Monitors ... cash collections for assigned group by actively communicating aging risk...insurance, pre-taxed accounts, voluntary legal plan, identity theft and credit monitoring services,and the B&V Credit Union.… more
- Robert Half Finance & Accounting (Lewes, DE)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos, ... Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers . Maintain and update customer accounts .… more
- JPMorgan Chase (Columbus, OH)
- …Banking (CBB) Risk Management group, you will be responsible for leading credit forecasting for the $20B business banking portfolio. This role requires strong ... BD 2 reporting. + Support analytical tools for risk assessment and credit evaluations to support CECL, BD2 reporting, and strategy integrations. + Collaborate… more
- JPMorgan Chase (Wilmington, DE)
- …level. As a Software Engineer III at JPMorganChase within the Consumer & Community Banking Credit Card, you serve as a seasoned member of an agile team to design and ... COBOL, CICS, IMS, DB2, JCL, VSAM, CA7 and Changeman + Experience with Credit Card Payment Processing service called TS2 Architecture and TS2 Options, with hands-on… more
- The County of Los Angeles (Los Angeles, CA)
- …unusual degree, as in the recording of documents, property assessments, and tax collections . + Advises employees on problems within his jurisdiction, and on his own ... please visit our interactive Career PathFinder application athttp://career-pathfinder.hr.lacounty.gov. Veteran's Credit : Pursuant to the County Charter and County policy,… more
- Sallie Mae (Newark, DE)
- …with senior leadership to align the strategy with organizational goals and credit risk policies + Provides strategy recommendations to drive financial results to ... experience + 10+ years of experience in financial services + Previous collections and/or recovery risk experience + Strong understanding of US consumer protection… more
- ARAMARK (Nashville, TN)
- …analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and emails, ... research of payment applications and processing of credit card payments. The ideal candidate will be a...discrepancies + Research and review cash on account, process credit card payments + Process refunds and write-offs package… more
- Treasury, Departmental Offices (Washington, DC)
- …and Departmental Offices' policies. Ensure the legality of all disbursements and collections , as well as serving as the Certifying Officer for disbursements, ... is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of...24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting… more
- UCLA Health (Los Angeles, CA)
- Description In this role you as a Senior Collections Rep (Transplant Financial Counselor) you will: + Perform all admission functions including in-house financial ... of insurance benefits + Perform financial counseling, financial screening, and credit assessment + Establish all financial arrangements, refer appropriate cases to… more