- Bentley Systems (Exton, PA)
- ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a ... and teams (phone and CRM system). + Manage small portfolio of accounts as training for full portfolio...accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
- Sharecare (Harrisburg, PA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
- Ryder System (Harrisburg, PA)
- …associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications with all customers within that ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Regional Collections Associate will be responsible for managing all… more
- Mondelez International (Wilkes Barre, PA)
- …Provision ; Know Your Rights: Workplace Discrimination is Illegal **Job Type** Regular Credit & Collections Management (BTC) Customer Service & Logistics At ... of Snacking. Make It Possible.** You will onboard new customers, conduct periodic credit assessments, and manage credit limits and risk categories. You will… more
- Geisinger (Danville, PA)
- …professional billing and collection functions, hospital and professional secondary collections , Accounts Receivable resolution, adjustments, credit balance ... identifying, analyzing, reducing and resolving various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly… more
- Geisinger (Danville, PA)
- …to include, but not limited to billing and collection functions, secondary collections , cash posting, A/R resolution, adjustments, credit balance resolution, ... identifying, analyzing, reducing and resolving various revenue enhancement, and credit balance issues associated with professional and/or hospital accounts… more
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