- Olympic Sports & Spine (Tacoma, WA)
- …including billing, follow-up, collections , patient concerns, cash application, and credit balance resolution preferred . We want a candidate that excels ... (is preferred , but not necessary), Experience in patient accounts receivable/ collections (is preferred but not necessary), Strong interpersonal skills, sound… more
- Garden State Tile (Neptune, NJ)
- …for the supporting the day to day operations for the Credit and Collections Department ensuring timely collection of outstanding debts, credit lines, and ... Description Garden State Tile is currently seeking an experienced and exceptional Credit and Collections Associate preferably with Avalara and Epicor Prophet… more
- DigniFi (Fort Worth, TX)
- …management supervision. What You'll Do: Contact delinquent customers and make collection calls in a fast-paced goal-oriented collections department. Place ... skills Ability to multitask Excellent verbal and written communication skills Recovery and Collections experience preferred Ability to work in a small team… more
- CEMEX (Jupiter, FL)
- …to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/. Job Summary The Credit Representative is responsible for the collections of accounts ... credit area. The position works closely with their Credit Manager, credit staff, and sales to...and collection percentage goals Qualifications 3 years collection background, preferred in commercial 2 years… more
- Schindler Group (Mountainside, NJ)
- …bring 2 - 4 years of work experience in customer service, accounting, and or credit and collections ; or an Associates Degree with 1-2 years of previously noted ... filing liens on properties and setting up legal / collection files. Review unapplied payments to help resolve all...experience. Bachelors degree is preferred . Experience with customer service is required. … more
- IQVentures Corporate, LLC (Carrollton, TX)
- …Experience and Education: High School Diploma or Equivalent 1 year of collection or call center experience strongly preferred . Hospitality Industry experience ... We are growing and looking to expand our Collections team. We provide paid training and opportunities...payments and to review the terms of service, or credit contracts. Advise customers of necessary actions and strategies… more
- Albany International Corp. (Rochester, NH)
- The Senior AR Billing & Collections Analyst supports finance policies, procedures and programs, reports to the Division Controller, AEC and has responsibilities in ... these areas: Create invoices and credit memos to be sent to AEC customers on...other Ad Hoc requests in a timely manner. AR Collections Skill Requirements: Persistence in working with delinquent accounts… more
- Newburyport Bank (Newburyport, MA)
- …approvals and follows loan through a timely closing. *Ensures timely completion of credit file commentary and collection of annual financial information for ... and commercial banking required and a bachelor's degree with business focus preferred . *Formal commercial credit training Strong working knowledge of appropriate… more
- Gateway Management Company (Birmingham, AL)
- …education or equivalent. Two years of previous property management experience preferred . Previous apartment management experience, low-income tax credit ... with tax credit /LIHTC experience required. High school diploma or equivalent required, some college preferred . Must EOE M/F/Vet/Disability Job Type: Full-time more
- Airoldi Brothers Inc (Oak Creek, WI)
- …of accounting principles. Prior experience in accounts receivable, billing, or collections ( preferred ) Strong attention to detail and organizational skills. ... hard work, trust, and respect. Position Summary As an AR Billing and Collection Specialist, you'll take the lead on customer billing, payment processing, account… more
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