- B. Fernandez & Hnos., Inc. (San Juan, PR)
- …el mercadeo y su compromiso de servicio. Descripcion del Puesto: El puesto de" Credit Collections Supervisor " se describe como una altamente fundamental en ... la gestion de mitigar riesgos financieros y en minimizar perdidas a la organizacion. La posicion requerira de destrezas de razonamiento para la auditoria de cuentas y otras tareas sustanciales para el logro efectivo de los objetivos economicosorganizacionales.… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- … status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update ... thriving manufacturing firm on their search for an experienced Billing & Collections Supervisor who...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have...and complex formulas. * Strong understanding of accounts receivable, billing , and cash application functions. * Ability to thrive… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer ... representative. This will include a wide variety of credit and collections functions for a defined...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor position and other full-time accounting and finance… more
- BrightSpring Health Services (Longmont, CO)
- …of accounts by collecting the balance due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or ... and resolving unpaid claims through adjudication + Works with Facility Collection Director/Manager/ Supervisor and other members of the management team in… more
- Robert Half Accountemps (Pittsburgh, PA)
- …plans that restore accounts to good standing, while also consulting with the Collection Supervisor and CFO to determine appropriate measures such as ... Description Job Title: Collections Specialist Job Overview: A well-established organization based...flexibility may be available with the start time). The Collection Specialist will be responsible for managing delinquent accounts,… more
- Mirabito Energy Products (Binghamton, NY)
- Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $22 ESSENTIAL FUNCTIONS - ... include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in...telephone or other methods to ensure their understanding of billing practice, responsibility, and collection policies. +… more
- HD Supply (Jacksonville, FL)
- …develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure...review / release in the absence of the dedicated credit and collections team members. + Monitors… more
- HD Supply (Houston, TX)
- …customer relationships, this role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced, collaborative environment. ... As a Senior Collections Associate at Redi Carpet, you'll play a...involves direct customer contact to collect outstanding payments, investigate billing discrepancies, and ensure timely resolution of disputes. You'll… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …informed on updates to billing requirements, editing, and payer policies affecting billing . + Informs supervisor of changes to billing regulations. + ... and resolve unpaid balances. + Performs effective and timely collection activity on unpaid client accounts. + Reviews and...supervisor with coaching and training new or existing billing specialists as needed. + Identifies trends in the… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... or HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Receivable (AR) Supervisor to oversee the full AR cycle, including billing , collections , cash applications, and credit management. This individual ... Description Job Title: Accounts Receivable Supervisor Overview: We are seeking an experienced Accounts...and mentor a team of AR specialists responsible for billing , collections , cash posting, and credit… more
- Johns Hopkins University (Middle River, MD)
- …seeking a **_Collection Specialist_** who will be responsible for the basic collection of unpaid third-party claims and standard appeals, using various JHM ... applications and JHU/ PBS billing applications. Communicates with payers to resolve issues and...follow-up systems and reports to identify unpaid claims for collection /appeal. + Gathers and verifies all information required to… more
- BioBridge Global (San Antonio, TX)
- …team!_ Responsible to supervise Accounts Receivable (AR) functions, to include the timely billing and collection of customer accounts and maintenance of the ... Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections . Process improvement to increase...of Accounts Receivable (AR) duties. Must be familiar with billing and collection of customer accounts. Skills… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Recievable Supervisor We are seeking an experienced Accounts Recievable Supervisor who will be responsible for 10 collections representatives. **Essential ... Review and assess customer accounts for 3 rd party collection agencies. + Process credit card, ACH...offs for AR reserve monthly. + Collaborate with the billing and sales teams for collections follow-up.… more
- Duquesne Light Company (Pittsburgh, PA)
- …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...business leaders + Extract and analyze data relating to billing , credit , and payment functions + Develop… more
- Canon USA & Affiliates (Burlington, NJ)
- …telephone inquires and answer routine questions on department policies - Reports to Credit Supervisor and Credit Manager - Represents the organization ... I). The Credit Representative I is responsible for the timely collection of all items (Rental, Tax, Maintenance, service, supplies etc.) as billed to the… more