- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Specialist , Franchise Services to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. **Why ... necessary. This will include but not limited to making/fielding cash collection calls; resolving invoice disputes/overcoming objections in the payment and settlement… more
- Crash Champions (Westmont, IL)
- …Champions. We Champion People. **Responsibilities** **JOB PURPOSE:** The Accounts Receivable Specialist will be responsible for ensuring the accurate and timely ... while supporting our internal teams and external carriers through effective collection of accounts receivables. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Process… more
- Houston Methodist (Houston, TX)
- **Job Title:** Senior Process Optimization Specialist **Job Ref #:** **2025-75049** **(Must put the Job. Ref. # on resume)** **Work Location(s)** : 18220 State Hwy ... evidence-based decision-making. Pursue and implement innovative approaches to data collection , analysis, interpretation and presentation in order to support planning… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist is responsible for responsible for managing accounts receivable, billing, contacting customers regarding ... timely payment resolution. + Develop a systematic approach for account reviews and collection calls. + Meet or exceed individual cash targets and call volumes as… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …a company you can believe in. Ferguson is currently seeking a Credit Specialist to join our team! **Responsibilities:** + Work on credit accounts, following ... issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up inquiries, negotiating with past due accounts on… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the receivable is ... timely payment resolution. + Develop a systematic approach for account reviews and collection calls. + Meet or exceed individual cash targets and call volumes as… more
- City of New York (New York, NY)
- …web maps using ArcGIS. - Perform analyses related to operational and financial metrics (eg metered space revenue and geographical distribution). - Facilitate ... tools to support current databases, operations, workflows, and staff. Managing data collection materials and tools related to division's timelapse camera data … more
- United Rentals (Charlotte, NC)
- …rental provider, **come build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on open account receivables ... range of techniques, including telephone, email, facsimile and automated collection letters + Collect, review, evaluate and prepare credit...and your family. In addition to our health and financial plans, we also offer: + Paid Parental Leave… more
- Compass Maryland (Beltsville, MD)
- …a highly skilled self-starter for the position of Program Operations Support Specialist . This position reports to the Director of Community Supports and takes ... improvement and performance accountability + Monitor and ensure data collection efforts support Compass's Road Ahead strategic metrics, including person-centered… more
- UPMC (Pittsburgh, PA)
- UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Groff Orthopaedics - UPMC located at 510 S. Aiken Avenue Suite EG EG ... departments when necessary. Review, verify and enter the patient's demographic, financial , and insurance information to ensure data integrity.Enters or updates… more