- Robert Half Finance & Accounting (Willingboro, NJ)
- …prepare and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process ... on their search for an experienced Billing & Collections Supervisor who can handle a high volume of accounts....candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review… more
- Mohegan Sun (Wilkes Barre, PA)
- …matrix. Maintains lines of communication with banks, credit bureaus and central credit . Notifies supervisor of critical information on any credit report ... daily inventory of Players Card daily items redeemed. Processes credit applications in a speedy manner in order to...the end of their shift. Verify winning tickets with Supervisor /Manager approval where necessary. Cage Cashiers operating as the… more
- Waste Connections (Norfolk, VA)
- …collection goals + Handle difficult customers and escalated calls + Work closely with Credit Supervisor in utilizing our 3rd party collection agency + Maintain ... management and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. + Minimum of 1 year of… more
- Insight Global (Orlando, FL)
- …Update and amend customer maintenance information - Perform other duties as assigned by Credit Supervisor We are a company committed to creating diverse and ... Skills and Requirements - HS Diploma - Collections and Credit experience - Microsoft Office knowledge MUST - E-processing, E-filing… more
- University of Rochester (Rochester, NY)
- …that require management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + ... bringing concerns to the attention of billing Manager and Supervisor . The Claim Resolution Rep III will represent the...Coordinate responses and resolution to Medicaid and Medicare credit balances. + Request insurance adjustments or retractions. +… more
- White Cap (FL)
- …driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit policies. ... The role plays a critical part in mitigating credit risk, protecting accounts receivable, and supporting long-term financial stability. **Major Tasks,… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Specialist, Credit and Collections Location: North Fort Myers, FL Work Hours: M-F 8-5:30pm with varying shifts Our benefits include: + Company-wide annual ... along with other civic, environmental and professional honors. Position Summary: The Credit & Collections Specialist serves as the focal point for all aspects… more
- State of Massachusetts (Haverhill, MA)
- …Community College:** *THE COLLEGE:*Northern Essex Community College (NECC) serves about 5,000 credit students each semester on two campuses located in the beautiful, ... with the goal of student success. **Job Description:** *POSITION: Full-Time Non- Credit Registrar (Registrar):*Non- Credit divisions of Adult Education, Corporate… more
- Bio-Techne (Minneapolis, MN)
- …to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account reconciliation ... customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination… more
- Trustco Bank (Schenectady, NY)
- **Job Title:** Credit Administration Specialist **Reports to:** Credit Administration Manager **FLSA Status:** Non-Exempt **Salary Grade:** NE12 ($18.00 - $22.00 ... per hour) **Supervisory Responsibility:** No **SUMMARY:** It is the Credit Coordinator's duty to represent the company to facilitate the fulfillment of all… more
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