- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The ...a regional level. + Provide excellent and thoughtful client service to hundreds of Firm clients. + Works closely… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, practices and ... been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days....2-3 years or more of accounting /collection, or customer service experience. Collections experience preferred. + Commercial… more
- Franklin Group (Herndon, VA)
- …of the community in areas such as personnel management, leasing, collections , resident services , maintenance, revenue enhancement, capital improvements, ... Job Title: Community Manager - TAX CREDIT EXPERIENCE REQUIRED Supervisor: Senior Community Manager/Portfolio Manager/VP...maintenance uniforms and ID badges. Responsible for ensuring a professional appearance and behavior at all times for self… more
- Capco, a Wipro Company (Charlotte, NC)
- …& Payments practice **What You'll Bring with You:** + 5+ years of professional experience working in the financial services and/or management consulting industry ... Capco is a global business and technology consultancy, focused on the financial services sector. We are passionate about helping our clients succeed in an… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …patient's insurance cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and ... services . Performs daily reconciliation of cash, checks, and credit card payments. Responsible for credit card...guidelines must be followed: Schedule future appointments Point of Service collections if done post visit Return… more
- Baptist Health of South Florida Federal Credit Union (Miami, FL)
- Role: Supports the credit union's collections and recovery efforts by performing various clerical tasks such as file maintenance, document processing, record ... Responds promptly to inquiries from members, departments, and third parties. Handles credit disputes, member hardship requests, insurance and total loss claims, and… more
- Southland Industries (Union City, CA)
- …and updated. Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized ... **POSITION SUMMARY** Supervises the Service Business Team, including, but not limited to...that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. +… more
- Southland Industries (Las Vegas, NV)
- …invoices to customers on a timely basis, including accurate details, dates of service , services performed and/or amounts due. + Monitors customer accounts: ... by contacting customers via telephone, email, and/or written correspondence. + Generates credit memorandums to indicate incorrectly billed services . Upholds a… more
- Southland Industries (Schertz, TX)
- …Brandt's Service Department for quoted-price and time & material services , generate customer invoices, and forward related paperwork to the appropriate ... due and enter information into WennSoft. + Prepare invoices identifying dates of service , services performed and/or amounts due for technician time and… more
- Schnabel Engineering (Glen Allen, VA)
- …three years of accounts receivable experience in a professional services firm preferred. + Outstanding customer/client service and interpersonal skills. ... **Description** Schnabel Engineering is an employee-owned, professional consulting firm that focuses on solving problems...and growth through its dedication to excellence in client service , high quality, and value-added solutions. Schnabel is an… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + ... 2 years public accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and internal accounting controls for… more
- Neuberger Berman (New York, NY)
- …of funds, secondary investments, co-investment and direct investment areas, including private credit . NB Private Credit lends money to Private Equity sponsored ... nature of the funds that make up NB Private Credit , the accounting, valuation and operations functions are critical...tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing… more
- Daisy Co. (San Carlos, CA)
- …accounts receivable , and general ledger entries Timely customer invoicing and overseeing collections Manage vendor and credit card payments Reconcile bank, ... technology. As the first national smart space installation and services company, we're growing fast and are seeking a...recognition under ASC 606, based on project milestones and service delivery Track deferred revenue and ensure proper timing… more
- Sallie Mae (New Castle, DE)
- …is preferred. + 2+ years of experience in collections or related customer service roles, preferably in a financial or credit environment. + Proficiency in ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...savings, and ensure the delivery of high-quality goods and services . **What You'll Do** + Develop and maintain strong… more
- Premier Auto Credit (Glendale, CA)
- …accounts as appropriate. Maintain accurate records of all verifications. Provide professional customer service to consumers regarding coverage. Communicate and ... Insurance Verification Specialist Our Collections team is currently seeking an insurance verification...is currently seeking an insurance verification specialist to help service our large, and growing portfolio. If you are… more
- Stanford Health Care (Palo Alto, CA)
- …on a mix of various responsibilities from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections ... basic appeals - Payment posting and batch reconciliation - Credit balance review and resolution - Retroactive eligibility and...as set by the Team Manager + Can maintain professional communication with various PFS staff, payers, and patients… more
- Ace Hardware (Oak Brook, IL)
- …"have a job," you will be helping us to reshape the future of home services by providing reliable, best-in-class service to your neighbors in your community. The ... applicable plans and policies._ **Job Description:** **JOB SUMMARY:** At Ace Hardware Home Services , we are backed by a brand that customers have trusted for over… more
- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... ESSENTIAL DUTIES & RESPONSIBILITIES: Manage customer accounts and provide excellent customer service . Accept and post payments across 2 separate ERP systems. Follow… more
- Jobleads-US (Seattle, WA)
- …procedures to ensure target GM%. Monitor and control division expenses and credit & collections processes. Effectively manage all client and candidate ... candidates and vendors. Lead participation efforts in community and professional organization involvement. Coordinate job/trade shows. Interface with Corporate… more
- ExxonMobil (Houston, TX)
- …Upstream, Product Solutions and Low Carbon Solutions businesses and their associated service groups. The facility opened in 2014 and accommodates more than 10,000 ... integrity of complex transactions within SAP + Ensure compliance with credit guidelines, regulatory requirements and quality compliance, transportation policies and… more
