- 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. ... Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable...other Transwest team members. Other duties as assigned by manager . Requirements WORK ENVIRONMENT & PHYSICAL ABILITIES: Requires frequent… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …credit card batch processing and daily deposit reconciliation. Notifies the manager immediately of discrepancies in payments and collections , including ... Level High School Job Shift Day Job Category Admin - Clerical Description Clerical Support Galen Medical Group offers several medical specialties throughout the… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description : Short Description : Customer Service Representative - Cashier Complete Description : This position is in the Client, Client, The incumbent ... documents, registering totals, and preparing processed cash, checks, money orders and credit cards for deposit. **Examines documents presented for payment from the… more
- ReturnPro (Miami, FL)
- …Time Job Shift HQ: Standard 9am to 6pm Job Category Sales Description At ReturnPro, we're reimagining reverse logistics by combining people-centric service, ... resale channels. We are seeking a dynamic, results-driven Wholesale Sales Account Manager to join our growing team. This individual will be responsible for… more
- Ditka's Restaurant Group (Wheaton, IL)
- Job Description : Job Summary Working within a designated station, manages each assigned guest's dining experience from the time they are seated until they depart. ... restaurant, food & beverage menu selections, general restaurant information ( credit cards accepted, check policies, take-out programs and all...issues must be brought to the attention of the manager on duty. Acknowledge guests as they leave and… more
- Ditka's Restaurant Group (Villa Park, IL)
- Job Description : Job Summary The Food Runner is crucial in maintaining the flow between the kitchen and the dining room to ensure guests receive their meals as ... to the restaurant, food & beverage menu selections, general restaurant information, credit cards accepted, check policies, take-out programs and any other issues… 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 management experience of at least 4 people. The Collections Manager … more
- Robert Half Accountemps (Loveland, CO)
- Description We are looking for an experienced Credit / Collections Supervisor or Manager to join our team in Loveland, Colorado. This role is within the ... enhance their skills and performance. Requirements * Proven experience in commercial collections and credit analysis. * Familiarity with cash application… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …financial statements and the ability to assess credit risk. As the A/R & Collections Manager you will oversee credit policies and collections ... processes, create and develop credit and collection programs that ensure accurate and timely collection... collections staff Requirements The ideal A/R & Collections Manager will have a Bachelors degree… more
- Vishay (Malvern, PA)
- …Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or maintaining ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- Santander US (Wyomissing, PA)
- …and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. + Assists in the upkeep of ... various Collections tracking reports. + Coordinates collection activities...communicating status or any relevant issue to the project manager . + Supports in the rollout of the systems… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... billing and collections * Independently lead the Collections function to ensure prompt and orderly collection...* Research, review, obtain approval (as needed), and process credit memo requests, and support Project Management with customer… more
- Houston Methodist (Katy, TX)
- …, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include managing the ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications,… more
- SMBC (Springfield, IL)
- …Collections Strategies for the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager , the Collections Analyst will assist in ... to reinvent banking where smarter banking translates to a richer life. **Role Description ** The Collections Analyst will be responsible for supporting the… more
- VentureTech Solutions (Fort Lauderdale, FL)
- Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with in State ... Debt Collector, Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager , Credit Collections , Payment Reconciliation, Outbound… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …for credit evaluation. * Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off * Ensures ... Description * Build and maintain strong relationships with...Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes,… more
- Aston Carter (Tampa, FL)
- Job Title: Collections Representative Job Description This position is responsible for the collection of outstanding accounts receivable from the existing ... client base and other aspects of collections such as resolving customer billing problems and analyzing...and approved written correspondence. + Provide customer service regarding collection issues, analysis of refunds and credits, and resolve… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for an experienced Collections Specialist to join our team on a contract basis in Boca Raton, Florida. In this role, you will focus on ... to support weekly and month-end reporting. * Provide weekly credit hold updates to the Accounts Receivable Manager...problematic accounts and escalate them to the Accounts Receivable Manager for potential placement with external collection … more
- Regions Bank (Salt Lake City, UT)
- …This position manages Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along with Home ... logging into the careers section of the system. **Job Description :** At Regions, the Home Improvement Financing Collections...Improvement Financing collection attorneys through the legal collection route.… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Sr-Engineer Collections -and-Recovery-Platforms\_25034871) **Job Description :** ... Sr Engineer - Collections and Recovery Platforms Newark, Delaware;Pennington, New Jersey;...learn, grow, and make an impact. Join us! **Job Description :** This job is responsible for defining and leading… more
