• Credit Collections Cash Analyast

    Kelly Services (Tampa, FL)
    **Credit/ Collections Cash Analyst - Tampa, FL**...Application Metrics + Items of note: JD Edwards cash applications experience is required Looking to ... managed solution provider and business unit of Kelly Services, Inc., is currently seeking a Cash Application Analyst at one of our Global clients in Tampa, FL.… more
    Kelly Services (10/03/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    Houston Methodist (Katy, TX)
    …billing, collections , patient account resolution, appeals/denials, customer service, cash applications , revenue integrity, etc. This position is also ... measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work… more
    Houston Methodist (08/13/25)
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  • Senior Director of Billing and Collections

    Akumin (TN)
    …all facets of the billing lifecycle, including charge capture, claims management, collections , cash application , denial resolution, and system optimization. ... proactive denial management and appeals processes. + Oversee timely and accurate cash application and reconciliation activities. + Collaborate with the finance… more
    Akumin (10/02/25)
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  • Credit & Collections Analyst

    Robert Half Finance & Accounting (Plainville, CT)
    …in a dynamic environment. If you're passionate about managing credit risk, improving cash flow, and optimizing collections processes in a fast-paced industry, we ... , and financial evaluation. * Strong knowledge of commercial credit and collections processes. * Familiarity with credit applications and procedures within… more
    Robert Half Finance & Accounting (09/19/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Cranston, RI)
    …accounts receivable processes. Requirements * Proven experience in accounts receivable, including collections and cash applications . * Strong negotiation ... Description We are looking for a detail-oriented Collections Specialist to join our client in Cranston,...terms and securing timely payments from clients. * Apply cash payments accurately and maintain detailed records of transactions.… more
    Robert Half Finance & Accounting (10/04/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (New Berlin, WI)
    …detailed and accurate records. * Familiarity with financial systems and tools for collections and cash applications . * High level of organizational ... Description We are looking for a detail-oriented Collections Specialist to join our team in New...inquiries and payment concerns. * Provide backup support for cash application processes to ensure smooth financial… more
    Robert Half Finance & Accounting (09/04/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Rosemont, IL)
    …and serve as a strategic partner across departments like Sales, Accounts Receivable, Cash Application , Pricing, and Supply Chain. You'll not only ensure the ... detailed analysis and reporting. + Deliver Results through timely, data-driven collections strategies, including cash forecasting and bad debt management.… more
    Robert Half Finance & Accounting (09/14/25)
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  • Credit & Collections Manager

    Robert Half Management Resources (Columbia, SC)
    collections processes. * Monitor cash activity and ensure accurate cash applications to accounts. * Handle billing functions and resolve discrepancies to ... and CRM tools. * Strong knowledge of accounts receivable, billing functions, and cash applications . * Familiarity with financial services systems such as… more
    Robert Half Management Resources (09/26/25)
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  • Accounts Receivable Specialist - Service…

    MacDonald-Miller (Seattle, WA)
    …Maintenance contract collections . In this role, you will manage the full collections lifecycle, support cash application processes, and develop strong ... Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where you come in. We...15% of total receivables. + Partner closely with the cash application team to ensure payments-including credit… more
    MacDonald-Miller (10/01/25)
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  • Order to Cash (O2C) Systems Analyst - High…

    Xylem (Charlotte, NC)
    …across Order to Cash functions, including Customer on-boarding, dispute management, invoicing, cash application and collections . + Manage As-Is and To-Be ... processes with a strong emphasis in the Order to Cash area, application and system design, training,...range of audiences. + Preferred - Finance and or Collections background + Preferred - Experience in a multi-system… more
    Xylem (09/09/25)
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