- Stryker (Flower Mound, TX)
- …incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes ... issues. + Collaborate closely with Shared Services, Sales, Customer Service, Collections , and Invoice-to-Cash teams to resolve operational issues, improve processes,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Provides orientation to the customer concerning payment ... and experience. Experience At least one year of related experience in collections or customer service. Other Qualifications + Ability to identify the client's… more
- DriveTime (Tempe, AZ)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... + Excellent people influencing skills + Understanding of the Servicing and Collections policies as it relates to Financial services business + Excellent… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …in the galleries and throughout the museum. The Louisiana State Museum's collections and educational programs stimulate awareness and appreciation of our state's ... working knowledge to operate various office machines such as copiers, calculators, and credit card machines. + Assist in the training of new Tourism Information… more
- BrightSpring Health Services (Englewood, CO)
- …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- University of Utah (Salt Lake City, UT)
- …assist in collections , and follow up on outstanding payments or credit memos. + Maintain accurate records in the University's financial and research systems ... (eg, PeopleSoft, eAward, or equivalent). + Contribute to process improvement by identifying recurring issues, recommending solutions, and participating in training or testing for new tools and workflows. + Provide excellent customer service and foster… more
- Vanderbilt University Medical Center (Gallatin, TN)
- …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies, prepare deposit and take to central… more
- Citizens (Glen Allen, VA)
- …Impact (Preferred Experience) + Mortgage Servicing + Default operations ( Collections , Loss Mitigation, Foreclosure, Bankruptcy). + Investor reporting, claims, cash ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more
- System One (Eatontown, NJ)
- …reports, and follow up on past-due accounts + Coordinate with management on collections when necessary Banking & Reconciliations + Perform monthly bank and credit ... card reconciliations + Reconcile POS systems for golf, restaurant, and banquet operations + Investigate and resolve variances in a timely manner Financial Reporting + Prepare light financial statements (monthly income statements, balance sheets) + Assist with… more
- Aston Carter (Neenah, WI)
- …maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + Respond ... and/or system upgrades is beneficial. + Proficiency in accounting, AR, invoicing, collections , reconciliation and data entry + Excellent attention to detail Work… more