- Safran (Gainesville, TX)
- Dispute Resolution Analyst (Temporary) **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the ... Job profile** IT - User support technician **Job title** Dispute Resolution Analyst (Temporary) **Employment type** Temporary...- Technical knowledge- * 2-5 years of experience in collections , accounts receivable, or dispute resolution C.… more
- Hartford HealthCare (Farmington, CT)
- …A/R, Government and Commercial Insurance, Federal and State Regulations, self-pay billing and collections , etc. The Dispute Resolution Analyst must exhibit ... other common practices across the system. *_Position Summary:_* The Customer Service Dispute Resolution Analyst is responsible for analysis, investigation and… more
- Sysco (Houston, TX)
- …for analyzing accounts and communicating with Sales and Customers to ensure timely collection of customer payments. Credit Analyst is accountable for individual ... notes for resolution and/or other situations based on outbound collection (Local voice collections attempts, and all CMU attempts) + Identify way to improve… more
- Allegion (IN)
- …which recognizes the most engaged workplace cultures in the world._ **Credit & Collections Analyst -US Remote** At Allegion, we recognize that great talent and ... relationships and collaborate with internal and external business partners to maximize collections . This individual must be able to work in a fast-paced environment… more
- GCG (Chicago, IL)
- …relationship experience! GCG (Genuine Cable Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!** In this role, you'll ... to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with… more
- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst , you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while improving ... Property regulations. + Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason. +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Fraud Analyst I is a cross functional position within Fraud Operations. Fraud Analyst ... can support the Fraud Detection, Fraud Communication, and Domestic Collections teams based on staffing and business needs. Fraud... - Responsible for processing and decisioning fraud check dispute claims . Includes working alerts, dispute … more
- HCA Healthcare (Houston, TX)
- …you want to join an organization that invests in you as an Senior Underpayment Analyst ? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... difference. We are looking for a dedicated Senior Underpayment Analyst like you to be a part of our...through the standard Payment Compliance process and escalating to Dispute Resolution Team for legal action. **In this role… more
- Consolidated Electrical Distributors (TX)
- Summary Job title: Credit Analyst Job ID: null Department: Greenville Credit Location: null-null Description Summary: A Credit Analyst assists in protecting the ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...the Division Credit Manager. + Recommend best method of collection on delinquent accounts in collaboration with the Division… more
- US Tech Solutions (Tucson, AZ)
- …are seeking a proactive, highly motivated, and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize our entire AR lifecycle. This role is ... resolve cash application discrepancies using detailed reporting and analysis. Dispute Management: Professionally and promptly investigate and resolve customer… more