- Robert Half Accountemps (Boise, ID)
- …payment arrangements, and resolutions in the system. Adhere to company collection policies, industry regulations (eg, FDCPA), and compliance standards. Provide ... to improve account resolution processes. Qualifications: Proven experience in collections , specifically working with late-stage or high-risk accounts. Understanding… more
- American Express (Jenkintown, PA)
- …organization of about 6,500 colleagues which operate under International Credit & Collections . There are 2,300 partner colleagues, and multiple vendor partners. The ... the company and enabling growth by minimizing financial losses and optimizing collection recoveries. Global Services Group also supports our customers in their most… more
- Aston Carter (Windsor, CT)
- …We are seeking an Accounts Receivable Specialist with a strong experience in collections . You will be responsible for making collection calls and sending ... + Handle full cycle high volume receivables. + Make collection calls and send emails to clients. + Utilize...aging reports. + Reconcile aging accounts and manage billing collections . + Respond to emails and voice messages related… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …continue to grow, they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and help manage our ... + Collaborate with sales and customer service teams to ensure timely collections and maintain positive customer relationships. + Prepare regular reports on A/R… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Wheat Ridge, CO)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Acting… more
- BJC HealthCare (Ballwin, MO)
- …now hiring a **Full-Time** **Lab Associate II - Phlebotomy** located at **BJC Medical Group at** **Wentzville - BJCMG** ( **_1520 Wentzville Parkway, Wentzville, MO ... holidays + Patient facing position + Performing venipunctures and urine collections + Utilizing multiple Laboratory Information Systems + Ensuring high-quality… more
- City of Boise (Boise, ID)
- …Manages an assigned portfolio of delinquent accounts using department collection practices and procedures. Locates delinquent debtors, sends delinquent notifications ... and contacts debtors following commercially and legally acceptable collection practices. Interviews debtors to determine their ability to pay, negotiates acceptable… more
- City of Lakeland (Lakeland, FL)
- …directing all operational core services, including residential and commercial solid waste collection , recycling collections , yard waste collection , and ... for solid waste employees and supervisors in all areas of solid waste collection operations and maintenance and recurring training for specific work safety for areas… more