- FM (Johnston, RI)
- …challenging roles. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be responsible for performing all collection ... receivables. The position will be required to take initiative to improve collections , reporting, methodologies and reconciliations. This position may be required to… more
- Staples (Framingham, MA)
- …Basic Qualifications:** + 5+ years experience in B2B Accounts Receivable, Credit and Collections + Associate or bachelor's degree, or equivalent experience + 3-5 ... ensure follow-up inquiries are addressed in a timely manner to ensure cash collections and positive customer experience. **What you'll be doing:** + Manage a segment… more
- Cognizant (Providence, RI)
- **Job Title** : Healthcare Collections - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... : Attention to detail in all tasks. . **Medical Billing and collections : co-payments and self-pay, under insurance** . **Tech resourceful:** able to set… more
- Staples (Framingham, MA)
- …player in this team, the Accounts Receivable Team Lead will drive collections strategy, manage a high-performing team, and ensure a best-in-class customer ... Doing** + Lead a team responsible for reconciliation tasks, account maintenance, and collections . + Assign tasks and oversee daily team workflow to ensure SLA… more
- Robert Half Finance & Accounting (Worcester, MA)
- …violations by operations personnel. * Assist with accounts receivable tasks and collections as necessary. * Promote and adhere to company safety policies and ... **For immediate consideration please call me directly Eric Lebow ### Requirements * Associate 's degree plus 2+ years of relevant experience, or 4+ years of… more
- Staples (Framingham, MA)
- …documentation to enable transparent tracking of vendor contracts, purchase orders, collections statuses, and monthly revenue actualization + Work on special projects ... roles + Experience and/or willingness to learn about external billing & collections platforms + Understanding of multi-step & split path invoicing systems, including… more
- Allurion (Natick, MA)
- …the overall financial health of the organization. Main focus will be on collections of cash. Key Responsibilities: + Process and post customer payments accurately ... with ad hoc tasks and projects as needed. Requirements Qualifications: + Associate 's degree in Accounting, Finance, or related field (Bachelor's degree preferred). +… more