- Covenant Health Inc. (Knoxville, TN)
- …and internal controls to ensure compliance and operational excellence. + Analyzes cash collections and A/ R performance to identify trends and opportunities for ... This role ensures the effective management of accounts receivable, billing, collections , posting, cashiering, and customer service operations. The Director will lead… more
- CBRE (Phoenix, AZ)
- …invoices to accounting for payment. Prepare A/ R status worksheets and reconcile A/ R . + May initiate rent collections correspondence and phone contact with ... tenant where permitted by state regulations. **What You'll Need:** To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability… more
- Profeta Farms (Readington, NJ)
- …at the direction of management, support managers with vendor inquiries + A/ R Management: enter invoices, manage collections , support inquiries from managers ... related to collections + Month End Reconciliations: all balance sheet accounts + Point of Sale Integration: Manage process to ensure accurate appropriate information from POS system is entered in a timely and accurate basis into the accounting system + Set… more
- Insight Global (Waltham, MA)
- …https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct experience with ... and partner accounts). * Salesforce proficiency for account notes, tasks, and collections tracking. * ERP experience: NetSuite or comparable system (eg, advanced… more
- Zions Bancorporation (Houston, TX)
- …reviews reconciliations to ensure timely clearance of items. + Oversees Charge Back/ Collections and funding process. + Works in conjunction with the Relationship ... credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general buy desk or other… more
- New York Health Care (Valley Stream, NY)
- …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
- Guidehouse (San Marcos, CA)
- …You Will Do** **:** The **Insurance Patient Account Representative - Hospital A/ R Emphasis** is an extension of a client's business office staff. Representatives ... account balances to zero prior to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School Diploma/GED or 3 years of… more
- Aston Carter (Bessemer, AL)
- …or similar. + Prior experience supporting field sales or industrial customers. + Comfort with collections and A/ R follow-up is a plus. Why Work Here? Join an ... many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent service. The company is an equal… more
- Eurofins US Network (Arvada, CO)
- …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status ... **Client set-up** + Work with CSM to communicate lab capabilities to the client + Requests new client review + Confirms sales assignments with BDMs and notifies assigned AE/BDM + Takes new quote requests from clients + Reviews client contract requirements /… more
- Eurofins US Network (Folsom, CA)
- …are required + Follow up with clients to confirm accurate invoicing + Work with collections on A/ R follow-up + Conduct regular reviews of A/ R status ... **Client set-up** + Work with CSM to communicate lab capabilities to the client + Submit new client review requests + Confirm sales assignments with the Business Development Manager and Account Executives + Receive new quote requests from clients + Review… more
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