- Robert Half Finance & Accounting (Walnut Creek, CA)
- …records. + Manage multi-location sales and property tax filings. + Oversee company credit card usage and expense recording. + Collaborate with Collections , ... Trust, Cash Receipts, Payroll, and Accounts Payable teams as needed. + Support the evaluation, development, and implementation of improved financial controls and procedures. + Participate in special projects assigned by the Controller. + Investigate and… more
- Regions Bank (Hoover, AL)
- …( collections , recovery, bankruptcy, charge-off, deceased), and Unsecured Lending ( credit card and loans) originations and servicing. + Candidates should have ... experience working within, and leading distributed, mainframe, and cloud platform teams and functions spanning everything from application development through platform and application support. + Familiarity with CACS, ACAPS, ACLS, Connex, PaymentsOne, and Data… more
- Hubbard Broadcasting (St. Louis, MO)
- …and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and sales. An individual accepting this ... as an in-person meeting, including the presentation of pertinent sales information. + Obtain credit approval for new accounts. + Ensure all accounts are paid in a… more
- Museum of Fine Arts Boston (Boston, MA)
- …Security Officers to join their team to assist in protecting the Museum's collections and creating an inclusive visitor experience where all visitors are welcome and ... programs; health and fitness discounts; pet insurance; comprehensive EAP program; credit union; vision insurance, generous vacation, holiday, and sick time; Health… more
- Baylor Scott & White Health (Temple, TX)
- …they qualify for write-off. Presents complete documentation to the Billing and Collections Manager for approval. Counsels patients regarding accounts and responds to ... inquiries. Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. Receives, reviews, and responds to… more
- St. Luke's University Health Network (Hamburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and follow through until ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… more
- Enterprise Mobility (Tulsa, OK)
- …applicable systems + Contact management and sales prior to notifying accounts of credit suspension + Research and resolve disputed rentals within thirty (30) days; ... **Qualifications** + 1 year Account Receivable, Business to Business collections and /or customer service experience using a computer on… more
- Glenwood Community School District (Glenwood, IA)
- …+ Recommends the addition of new courses, grade placement of courses, credit allowances for courses, and graduation requirements. + Assists in the oversight, ... district and building level teams, as well as assisting with reports, data collections , and submissions involved in these processes. + Assists in the recruitment,… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Interacts with customers to schedule and process meter readings, process electronic credit card and check payments, remove penalties/fees, and calculate new balance ... that foster customer satisfaction + Grants bill extensions, assists with bill collections and initiating turn on requests + Identifies and troubleshoots technical… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity ... contact information + Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders in Accounting System + Monitor and… more