- Enterprise Mobility (Tulsa, OK)
- …applicable systems + Contact management and sales prior to notifying accounts of credit suspension + Research and resolve disputed rentals within thirty (30) days; ... Attend weekly collection meetings; provide account status and documentation to the Supervisor to ensure collection goals are met, discuss workload and promote… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Interacts with customers to schedule and process meter readings, process electronic credit card and check payments, remove penalties/fees, and calculate new balance ... customer satisfaction + Grants bill extensions, assists with bill collections and initiating turn on requests + Identifies and...to work as scheduled or as directed by their supervisor when WSSC Water declares an event that requires… more
- Robert Half Finance & Accounting (Denver, CO)
- …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... inquiries regarding billing, payment terms, and account balances. * Process write-offs, credit memos, and debit memos in accordance with established protocols. *… more
- Robert Half Finance & Accounting (Denver, CO)
- …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies with ... terms, and account balances, providing clear and prompt communication. Process write-offs, credit memos, and debit memos in accordance with company policies and… more
- UNC Health Care (Kinston, NC)
- …telephone and personal inquiries.** 1. Utilizes the computer to order, cancel, and credit tests. Actively responds to the tube station. Inquiries are handled in an ... a problem beyond their control and seeks advice from a technologist or supervisor . 5. Performs duties and interacts with coworkers to provide continuous coverage for… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... periodic and special accounting reports Other duties as assigned by supervisor Qualifications-Education/Experience Required: High school diploma or GED At least two… more
- Texas A&M University System (Canyon, TX)
- …the Loan, Reference, Youth, AV, Paperback, Recent Acquisitions, and Featured Books collections . + Assists with missing and lost item procedures. Management: + ... library, and University goals. + Troubleshoots problems in the absence of supervisor . + Responsible for library security and opening and/or closing the library.… more
- Feldco Windows, Siding & Doors (Rosemont, IL)
- …- 5:00 pm + Salary: $20-23/hr Reports to: Contract & Finance Supervisor (Primary) & Compliance & Consumer Finance Manager (Secondary) Key Responsibilities: Contract ... processes and applicable lending regulations + Manage loan originations, funding, collections , and customer support for assigned markets + Handle customer-facing… more
- HD Supply (New Braunfels, TX)
- We are seeking an HR Generalist to join our HR team supporting Credit & Collections and Customer Care. This newly created position offers an exciting opportunity ... or issues. Work review typically involves periodic review of output by a supervisor and/or direct customers of the process. + May provide general guidance/direction… more
- Covenant Health Inc. (Knoxville, TN)
- …Serves as a resource for Medical Biller Is, seeking guidance from Supervisor when necessary. This positions also provides patient customer service and releases ... + Provides guidance to other departmental roles (including Customer Service, Collections , Payment Posting) as it pertains to plan eligibility, claims processing… more