- Duquesne Light Company (Pittsburgh, PA)
- …collaboration, innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager ... of Credit Strategy. This Supervisor will lead a team of Credit ...Analysts and is responsible for understanding and driving the credit and collections process and ensuring that… more
- KONE, Inc (Philadelphia, PA)
- …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor ** for KONE Americas NY Metro District in US? + Do you ... Philadelphia)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor ** , you will...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- Select Medical (Camp Hill, PA)
- …half-hour lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and ... - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will mentor new and… more
- Bridgestone Americas (PA)
- …**Job Category** Sales, Marketing & Product Management **Position Summary** The Field Supervisor reports directly to the Division Manager, Mileage Sales. This role ... not limited to, new and current sales and customer relations, inventory management, collections , scrap and retread disposition and removal. The Field Supervisor … more
- WellSpan Health (Chambersburg, PA)
- …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Commonwealth of Pennsylvania (PA)
- …areas + Generating digital content that highlights and facilitates the use of collections + Speaking at meetings, special workshops, and webinars + Representing the ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...Hours 11 WORK BEHAVIOR 2 - MANAGING RECORDS AND COLLECTIONS Identifies, classifies, arranges, and preserves archival records and… more
- Arkema (Radnor, PA)
- …and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. Key Responsibilities ... investigations, and manage resolution. Investigate and resolve residuals and credit issues, process adjustments within authorized limits. Recommend and initiate… more
- UGI Corporation (Denver, PA)
- …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... to customer calls, while striving for a reduction in the need for supervisor callbacks. + Participate in voluntary and mandatory training opportunities. + Assist… more
- St. Luke's University Health Network (Hamburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and follow through until ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… more
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