- Enviri Corporation (Plainfield, IN)
- …safeguard the environment, protect people, and keep their organizations compliant. The collector calls on delinquent customers to identify root cause of delinquency ... past due balances. Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental goals are… more
- WM (Bannockburn, IL)
- …Job Activities:** 1) Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental Days ... Sales outstanding (DSO) goal is achieved. Presents a positive...party collections, bankruptcy processes, submits credits and rebills, manual billing , and write-off preparation. Customers are only placed with… more
- BCA Financial Services, Inc. (Springfield, MO)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, collections clerk, ... patient account, medical, insurance, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …to the appropriate accounts. + Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales , Billing , Operations, and ... Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible… more
- Paramount (Louisville, KY)
- …This person is responsible for managing a substantial portfolio of Ad Sales for Local TV Stations, including identifying and resolving discrepancies, maintaining a ... risk. As a key player within the organization, the Collector directly impacts Paramount Global's financial results. This position...include but are not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M… more
- Owens & Minor (Columbus, OH)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more
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