- Robert Half Management Resources (Baton Rouge, LA)
- …Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections . This is a contract position based in Baton Rouge, Louisiana, ... the opportunity to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves strategic cash… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... demographic and financial information for scheduled visits and completing pre-service collection of patient liability (including, but not limited to deductibles,… more
- Setpoint Systems Corporation (Littleton, CO)
- …Key Responsibilities Collections & Portfolio Management + Perform daily B2B collection calls and emails for Construction, Service, and TSA accounts. + Monitor ... of the organization. In this role, you will actively manage the collection of outstanding invoices while maintaining positive customer relationships. You will work… more
- Dignity Health (Prescott, AZ)
- …samples and adheres to appropriate volume requirements. + Performs Blood Bank collections . Follows written collection and Blood Bank banding procedures. ... diagnostic process. As our Phlebotomy Specialist, you'll execute precise blood collections with a patient-first approach, ensuring comfort and accuracy. Beyond the… more
- Robert Half Finance & Accounting (Richardson, TX)
- …in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and company policies are ... * Lead and supervise the activities of credit analysts to ensure efficient collection operations. * Monitor and report on key performance indicators, including bad … more
- Cushman & Wakefield (St. Louis, MO)
- …areas requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst team, manage key SOX ... improving speed, and enabling meaningful analysis across net AR, unapplied cash, bad debt , and working capital performance. This is an ideal role for someone who… more
- Ferrotec USA (Livermore, CA)
- …Performs invoicing and customer statement processing. Prepares allowance for bad debt information and coordinates with business leaders on overall allowance. Tracks ... progress on collections in coordination with other team members. Operates in...aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent… more
- Xylem (Charlotte, NC)
- …Treasury global credit strategies and lead regional execution with O2C Treasury Collection Managers, Dispute Managers and the local business units and service ... for credit and partner with other O2C functions (ie cash applications, collections and customer master data) and/or business unit leaders (ie customer service,… more
- Paramount (Nashville, TN)
- …the Finance Groups and the Controllers Group. Preparing and presenting the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. ... for the consolidation, preparation, review, and submission of the Worldwide Bad Debt package; ensures activities adhere to compliance measures. + Analyse and prepare… more
- Staples (Framingham, MA)
- …Accounts Receivable issues and reconcile payment remittances.** + **Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal ... and external customers.** + **Adhere to collection strategies and completion of tasks to include and...type approach.** + **Promote strong collaborative relationships between the Collections teams and all other internal teams, especially Sales… more