- TEKsystems (Naperville, IL)
- …promises. + Meet established sales and service goals. + Explain and recommend credit union products and services. + Provide account information, assist with online ... Personal Banker, Insurance Sales, Financial Services Call Center Rep. Disqualifiers: + Collections -only experience. + Order-entry call center roles. + Poor tenure or… more
- The Michaels Organization (Lombard, IL)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.Accounting/Financial and Administrative background preferred.Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
- UnityPoint Health (Fort Dodge, IA)
- …with patients including insurance verification . Performs Point of Service Collections by requesting estimated liabilities, copays, and deposits. . Processes and ... posts patient payments on accounts after collecting cash, check or credit card payment. . Prepares patient charts including labels, wristbands, information flexes… more
- Robert Half Finance & Accounting (Bethlehem, PA)
- …play a key part in managing customer accounts, ensuring timely collections , and contributing to accurate financial reporting. Collaborating across departments, ... reconciliations and reporting. * Monitor customer payment behaviors and contribute to credit risk assessments. * Partner with Sales and Customer Service teams to… more
- Citigroup (Tampa, FL)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... team. + Strong proficiency in core Java including OOP principles, Collections , Multi-threading & Concurrency, Streams, Lambda. + Solid understanding with… more
- Millennia Housing Management (Indianapolis, IN)
- …Resident Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication ... complete background check process, including reference, pre-employment drug testing, credit , and criminal background review. Acknowledgment: This job description is… more
- Robert Half Accountemps (City Of Industry, CA)
- …of the accounts receivable process, including billing, cash applications, and collections . Key Responsibilities: + Generate and process customer invoices accurately ... Communicate with customers regarding billing questions and payment status + Process credit memos, adjustments, and refunds + Reconcile AR accounts during month-end… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half recruiter if you have one!! Responsibilities: * Manage accounts receivable collections in alignment with established credit policies and templates. * ... Process daily cash receipts using Microsoft Dynamics to ensure accurate financial records. * Maintain detailed accounts receivable schedules and update supporting spreadsheets regularly. * Assist in organizing and documenting manufactured test reports as… more
- University of Michigan (Ann Arbor, MI)
- …scientists with accurate data and documentation. PSID includes major supplemental data collections such as the Child Development Supplement (CDS) and the Transition ... checks. Background checks are performed in compliance with the Fair Credit Reporting Act. **Application Deadline** Institute for Social Research job openings… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …+ High school diploma or equivalent required. + Minimum 2 years of collections , insurance claims, or equivalent work experience. + Excellent verbal and written ... and leadership. + General knowledge of collection laws, regulations, principles of credit lending, and risk management. + Utilizes a fair degree of independence… more
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