- 3D Systems, Inc. (Rock Hill, SC)
- …Direct all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our capital ... structure, guide financing strategies, and lead debt and equity transactions. * Monitor and manage debt covenant compliance across all financing arrangements,… more
- Decatur County Memorial Hospital (Greensburg, IN)
- …that contemporary processes and systems are utilized that promote strong cash collections , minimizes bad debt and provides an excellent patient experience. ... billing and follow-up, cash management, charity care program and self-pay and bad debt management. Provides subject matter expertise related to the development of a… more
- Banfield Pet Hospital (Roswell, GA)
- …education you'll want to excel in your career. We also offer a collection of programs geared toward improving competencies by providing: + Connections to learning ... Off & Holidays* + Paid Parental Leave + Student Debt Program (for FT DVMs) + Continuing Education allowance...to excel in your career. We also offer a collection of programs geared toward improving competencies by providing:… more
- OneMain Financial (Sioux Falls, SD)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- OneMain Financial (Boynton Beach, FL)
- …and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED ... **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
- Genesis Healthcare (PA)
- …and key performance metrics. + Monitor and improve financial outcomes including **cash collections , bad debt reserve, AR aging, and DSO** performance. + Conduct ... pre-admission through discharge-ensuring timely, accurate, and efficient billing and collections . The ideal candidate is a strong communicator, data-driven problem… more
- OhioHealth (Columbus, OH)
- …entities, for distribution and publication to Board and public - Assistance with debt transactions (new issuances, refinancing's), as well as accounting for routine ... debt transactions (ie, interest accruals, payments) and budgeting and...to rating agencies or other investment community audiences; coordinates collection of information from entities for this purpose. **Minimum… more
- Port Authority of New York and New Jersey (New York, NY)
- …with several divisions of the Department, including Portfolio Management, Cash Management, Debt , Credit, Collections , and Accounts Receivable. The intern will ... funds are invested appropriately, support accounts-receivable operations, and contribute to debt issuance activities. This role provides a comprehensive view of how… more
- Air Force Personnel Center (Indianapolis, IN)
- …matters. Manages and/or assists lower-level technicians in resolving more complicated debt collection cases. Accomplishes the more difficult customer complaints ... the data system(s) used to support military pay actions, and federal debt collection rules and regulations. Knowledge of a variety of accounting and budget… more
- Expeditors (Uniondale, NY)
- …Reports for the Weekly AR Meeting per company AR Goals (Aging Analysis, No Bad Debt , 100% Collection within Terms, No OCL (Over Credit Limit)) and maintain ... perform timely reconciliations. + Provide up to date detailed collection notes listing actions on every past-due invoice in...meeting minutes. + Prepare the bad debt calculation and the bad debt roll… more