- Enviri Corporation (Plainfield, IN)
- …safeguard the environment, protect people, and keep their organizations compliant. The collector calls on delinquent customers to identify root cause of delinquency ... past due balances. Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental goals are… more
- Owens & Minor (Midvale, UT)
- …representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues ... clerical staff, and insurance companies. + Identifies and resolves patient billing complaints. + Handles customer collection calls. + Familiar with medical… more
- BCA Financial Services, Inc. (Orlando, FL)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- WESCO (Pittsburgh, PA)
- …of party aging to ensure accounts are loaded with correct payment terms, billing method and collector assignment. + Evaluates collectability of unearned cash ... evaluate and write-off uncollectable amounts. + Prepares required reports for sales and branch visibility to monitor performance, including payment trends, disputes… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …to the appropriate accounts. + Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales , Billing , Operations, and ... Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible… more