- CDM Smith (Boston, MA)
- …client billings with internal billing support. Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment ... . Reviews and approves subcontractor/vendor invoices to ensure timely payment to outside resources. -Performs ongoing review of project status. On an ongoing basis,… more
- CDM Smith (New York, NY)
- …client billings with internal billing support. Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment ... . Reviews and approves subcontractor/vendor invoices to ensure timely payment to outside resources. Performs ongoing review of project status. On an ongoing basis,… more
- Skanska (Cincinnati, OH)
- …of invoices for assigned projects, reviewing and processing of subcontractor applications of payment and general condition invoices for payment , and assisting in ... That's why we provide an array of options (including medical , dental, and vision insurance plans), expert guidance, and...("Vendor"). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA… more
- Fiserv (Coral Springs, FL)
- …* Establishes rapport with merchant in order to overcome objections and negotiate payment of the debt. * Documents all discussions and actions in a tracking ... system or database. Confirms payment arrangements and finalizes call. * Confirm ...processor collections, bank collections, credit card collections, mortgage collections, medical collections, commercial collections, etc. Who We Are: The… more
- Prysmian (Highland Heights, KY)
- …while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned portfolio of accounts and review ... Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc. + Obtain… more
- First Horizon Bank (Knoxville, TN)
- …delinquent accounts to notify the customer and negotiate and facilitate loan payment schedules. The Small Business Collection Agent conducts detailed reviews of ... effective call interaction. + Conducts detailed reviews of accounts (past payment history, patterns, address changes, etc.) and articulates options to customers.… more
- PNC (NY)
- …providers. You will be a subject matter expert who understands the payment needs of businesses broadly across different verticals, revenue sizes, and geography ... background in Merchant Services. Preferred experience working directly for a payment processor, independent sales organization, payment facilitator, or payments… more
- CDM Smith (Chicago, IL)
- …client billings with internal billing support. - Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment . ... -Reviews and approves subcontractor/vendor invoices to ensure timely payment to outside resources. Scope Management, Technical Execution & Deliverables Management… more
- OneMain Financial (Wilmington, DE)
- …Own and develop all aspects of Payments monitoring/reporting and insights on payment behavior + Own and develop journey analytics that enables continuous ... optimization of customer payment journey + Own Experimentation agenda towards improving ...some part-timers with: + Health and wellbeing options including medical , prescription, dental, vision, hearing, accident, hospital indemnity, and… more
- Celtic Bank (Salt Lake City, UT)
- …with Borrowers regarding past due accounts. + Process Borrower payments and organize payment arrangements. + Prepare payment demand notices. + Order periodic ... movement to liquidation status. + Collateral maintenance and analysis. + Tax payment monitoring and resolution. + Entity alert notifications and resolution. + Vendor… more