- Salt Lake County (Salt Lake City, UT)
- …adjustments using county accounting software. + Develops and monitors cash collections , petty cash disbursements, and other accounting transactions to ensure that ... data and other information for the purpose of submitting journal entries for credit for services performed. + Develops special financial and statistical reports and… more
- The Hertz Corporation (Oklahoma City, OK)
- …Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada. Payments will be applied ... ledger entries for payments to be applied to guaranteed credit cards and ensure that adjustments are made to...entries. + Identify poor remittances and collaborate with the Collections ' teams to resolve issues. + Ensure open batches… more
- Robert Half Finance & Accounting (Denver, CO)
- …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies with ... terms, and account balances, providing clear and prompt communication. Process write-offs, credit memos, and debit memos in accordance with company policies and… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable… more
- Insight Global (Irwindale, CA)
- …working with overpayments / payment posting ( Credit specialist, refund clerk , payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more
- Casey Auto Group (Newport News, VA)
- …Coordination Tasks: * Coordinate repossession activities and correspond with the Collections Manager regarding potential credit extensions or loan modifications. ... * Assist the Insurance and Title Clerk with collection efforts focused on customers whose insurance...and Skills * Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable)… more
- Waste Connections (Monroe, LA)
- …manage over/under payments, credits, and refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email ... role focuses on processing payments, preparing invoices, reconciling accounts, and supporting collections . **Schedule:** Monday - Friday, 8:00 AM to 4:00 PM **Pay… more
- Alkegen (Buffalo, NY)
- …in Alkegen's central Shared Services function overseas. Responsibilities include: AR/ Collections + Conducting collections activity, including communication with ... and assisting with any cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit references + Serve as backup… more
- Minnesota Visiting Nurse Agency (Brooklyn Park, MN)
- …* Responsible for handling patient financial transactions: cash box, cash collections , credit /debit card transactions, daily reconciliation * Promotes the ... perform the following functions: patient check-in, point of service collections (co-payments, self-pay, and outstanding balances), registration, patient check-out… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …support strategic financial initiatives. This includes managing an administrative clerk , overseeing project accounting, billing, and receivables, and developing ... growth. Key Responsibilities: + Supervise and mentor an administrative clerk , fostering accuracy, efficiency, and professional development. + Manage project… more