- Terracon (Glendale Heights, IL)
- …to manage the financial side of our engineering projects. You'll handle billing, collections , and project setup, making sure everything is accurate and on time. If ... procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include… more
- UMB Bank (Kansas City, MO)
- …and support both relationship managers and client managers. You will perform credit underwriting related to requests for renewals, modifications, changes in terms, ... reviews and reaffirmations for the Business Banking and credit portfolios. **How** **you'll** **spend your time: ** +...that loan servicing actions, such as past due payment collections , demand letters, law suits, and liquidations are properly… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: Candidates selected to fill an Associate Public Health Sanitarian position from this posting will be appointed on a provisional ... As a provisional employee, you will be required to take and pass the next Associate Public Health Sanitarian civil service examination and be given a list number by… more
- Terracon (Fort Worth, TX)
- …+ Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow… more
- Hartford HealthCare (Farmington, CT)
- …in denials, assisting with the effective resolution of denials, underpayments and credit balances. These numbers will increase with new acquisitions. 2. Supports the ... HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve issues related to insurance… more
- Veralto (Glen Allen, VA)
- …Deposits, and weekly for Mexico. + Provide a report weekly to Controller and Credit and Collections Manager. + Other duties as assigned. **KNOWLEDGE & SKILLS** ... and collector interaction. Manually post Canadian, International, and Puerto credit card payments, wires, and lockboxes. **ESSENTIAL FUNCTIONS & RESPONSIBILITIES**… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- M&T Bank (Pittsburgh, PA)
- …Experience Required:** Associate 's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal computers.… more
- Minnesota State (White Bear Lake, MN)
- …payroll compensation allocation, accounts receivable (student billing and tuition collections , student payments and collection, third-party billing, cashiering and ... works closely with the Vice President of Finance and Administration and Associate Vice President of Finance and Auxiliary Services by producing special accounting… more
- Penske (Cranston, RI)
- …**Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer accounts ... balances using general ledger and inventory graphs, and take physical counts. ** Associate Development Support** * Responsible for primarily for admin team growth and… more