- Indotronix International Corporation (San Francisco, CA)
- Credit/Collections/ Dispute Resolution Specialist 12 months SAN FRANCISCO, CA 94105- Onsite Rate: $29.00 The credit/collections/ dispute resolution specialist ... should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why customers aren't paying and working to resolve the issue(s) to ensure payment is received. Core duties include: *… more
- MultiPlan (Atlanta, GA)
- …In addition to managing a substantial arbitration case load, this role works with the leadership team to assure that the arbitration team meets its performance ... metrics, quality performance, and business objectives. This role manages an arbitration case load including evaluation of provider disputes and appropriate client payment offers. The incumbent will coordinate efforts with the team and leadership to bring… more
- US Tech Solutions, Inc. (Lake Buena Vista, FL)
- …and external stakeholders. * Provides timely, efficient, and effective collection and dispute resolution efforts and customer engagement and a deep understanding of ... and business models with a focus on strategic accounts and escalated dispute resolution. * With Manager guidance, negotiates complex customer settlements and payment… more
- Beacon Hill Staffing Group, LLC (Irving, TX)
- …GPO, etc.) or Bachelor's Degree in Business3+ years of deduction or dispute resolution experience preferredSAP or similar ERP and experience with EDI ... requiredResponsible for reducing delinquency for assigned accountsReview, analyze, and resolve customer deductions and short-payments driving delinquency within defined SLAsAnalyze customer account information including purchases, payments, history, ability to… more
- Doosan Bobcat (Atlanta, GA)
- …in the management of Company litigation to achieve positive litigation and dispute outcomes.Primary management of service of process for the Company.Assist in-house ... and outside counsel with discovery and document collection and review, including ESI, for the Company.Support the legal team in managing corporate governance matters.Assist with compliance efforts and regulatory filings.Assist in the preparation and review of… more
- Doosan Bobcat (West Fargo, ND)
- …Collections Team membersDispute ManagementRecord and analyze AR disputes. Coordinate dispute stakeholder inputs, monitor turnaround time & ensure prompt resolution. ... When necessary, arrange immediate escalations. Perform root cause analysis to drive process improvementsExposure/Risk Management SupportEnsure AR balances do not exceed established credit lines. Ensure timely, escalation for revision of credit lines if… more
- MultiPlan (Atlanta, GA)
- …not limited to, Human Resources, Credentialing and IT.7. Support Customer Service/ Dispute Resolution processes and assist in the development and implementation of ... preventive programs to mitigate legal exposure for the Company.8. Participate in development and delivery of training programs for internal company departments regarding provider and sales contracting.9. Support the Company's regulatory compliance programs and… more
- On-Board Companies (Cromwell, CT)
- …reviewing shipment and in-store sales data, and work with sales leads/broker partners to dispute and reclaim funds.- Assist in the set-up of purchase orders in SAP ... and track costs in the promotional tool.Current Manager - Trade & Promotion Analytics will provide guidance on how to do some of the above with some of the above asks being specialized and very targeted.- Opportunity for growth and additional training; once… more
- CoWorx Staffing Services (Beacon Falls, CT)
- …purchases, invoices, and, in the event of a discrepancy, submits dispute to vendor while following up through resolution. Desired Background/Skills:* 5+ ... years of prior experience in advanced shipping coordination and logistics. * Must be highly proficient utilizing various shipping software programs. * Ability to identify and correct shipment issues in a timely manner. * Must have prior experience utilizing MS… more
- Careerbuilder-US (Richmond, VA)
- …and instruct managers within assigned location on procurement issues including dispute avoidance and resolution. Hold informational meetings with users' managers to ... promote understanding of the importance of providing superior contract administration of all contracts. VDOT employees serve the citizens of the Commonwealth and travelling public daily through our mission to plan, deliver, operate and maintain a… more
- American Tire Distributors (Huntersville, NC)
- …monthly for select customers, reviewing billing exceptions and assist with overall dispute and claims management. Key Responsibilities: Will work closely in all ... aspects of the billing and claims processes. Assist with implementation of Sidetrade order to cash platform. Support the off shore team in daily task required for both of these processes. Support data related to automation, ETL and dynamic data transfers such… more
- MAHLE, Inc (Olive Branch, MS)
- …information to inbound team process the goods receipt and dispute divergences.Visit customers & suppliers when needed.Other duties as ... assigned.QualificationsBachelor's degree in business administration, economics, math, supply chain management or related field is required.Minimum of 3-5 years of related experience, preferably in the automotive industry.Spanish language will be considerable… more
- ProKatchers (Laurel, MD)
- …processes name/address change and final bill emails, initiates refunds and Dispute Resolving Board (DRB) requests, and provides information to customers regarding ... Bay Fee Exemption or Customer Assistance Program (CAP) Maintains contact and appropriate follow-up with residential and commercial customers through multiple channels including phone, face-to-face, e-mail, fax, etc. Cultivates effective customer relationships… more
- Broadcast Music, Inc. (Nashville, TN)
- …the payment terms in each agreement. Builds customer relations to facilitate fee- dispute resolution. Interacts with internal and external teams to resolve account ... issues. Serves in multiple capacities to facilitate staffing flexibility and improve efficiency, including collection calls/emails and other administrative duties as directed. LOCATION Nashville, TN office. BMI has transitioned back to working in the office on… more
- Capstone Logistics, LLC (Elloree, SC)
- …All fines require thorough documentation that provides ADUSA solid proof in event of dispute . Documentation may include but is not limited to sample labels, # labels ... printed, pictures of product, and pictures of damaged pallets/merchandise. Qualifications/Basic Job Requirements: 3 years in Inventory Control Experience working in a fast pace large warehouse environment Prior experience with vendor compliance program is a… more
- Creative Financial Staffing (Wooster, OH)
- …Customer account management, including account reconciliation, payment research, and payment dispute resolution Work with internal departments and customers (B2B) to ... ensure billing, statements, disputes, and returns are to the customer's expectations Work within the company automated portal to review cash applications, aging accounts, and payments Maintain consistent contact with customers by email and phone Review large… more
- Creative Financial Staffing (Hudson, WI)
- …This position will also have regular customer/vendor contact to resolve invoice dispute , collect on past due accounts and to answer invoice related questions. ... General Duties: General Accounting: As an accounting representative of the general ledger; ensure accounting practices are in accordance to GAAP and transactions are completed accurately. Accounts Payable; Process all received invoices of goods & services… more
- Creative Financial Staffing (Minneapolis, MN)
- …gathering Support business processes involved in credit management, collections management, dispute management, risk management, etc. Serve as expert in SAP FI-FSCM, ... S4 expert in credit management configuration Implement and configure SAP Fiori Implement, configure, and support third party software accelerators Preferred Qualifications: Expert in SAP FI-FSCM, ie, S4 expert in credit management configuration (IT side of… more
- Creative Financial Staffing (Indianapolis, IN)
- …management, including account reconciliation, payment research, and payment dispute resolution.-Work with internal departments and customers (B2B) to ... ensure billing, statements, disputes, and returns are to the customer's expectations.-Work within the company automated portal to review cash applications, aging accounts, and payments.-Maintain consistent contact with customers by email and phone.-Work with… more
- Medline Industries, Inc. (Northfield, IL)
- …division. This will be achieved through a detailed review of vendor rebate dispute files, a thorough understanding and commitment to internal processes, and an eye ... for identifying areas of opportunity. Responsible for research, analysis, reporting and optimization of the division's vendor rebates. Collaborate with vendors, sales reps, group purchasing organizations, and other stakeholders, in order to identify issues,… more
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