- HCA Healthcare (Tampa, FL)
- …are a committed, caring group of colleagues. Do you want to work as a Vendor Collections Management Analyst where your passion for creating positive patient ... expertise! **Job Summary and Qualifications** The Vendor Collections Analyst is responsible for performing account ...personal growth, we encourage you to apply for our Vendor Collections Management Analyst opening.… more
- Louisville/Jefferson County MSD (Louisville, KY)
- Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Print (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/4454359) ... Apply Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Salary $77,001.60 - $86,444.80 Annually Location Louisville, KY Job Type… more
- Conduent (Los Angeles, CA)
- …be made to discuss status of overpayment and refund process to ensure account resolution. The Insurance/ Collections Specialist is responsible to meet all ... a culture where individuality is noticed and valued every day. **Insurance/ Collections Specialist** **Pay $18-20hr based on experience** The Insurance/ Collections… more
- Robert Half Finance & Accounting (Union City, CA)
- …addition, this position reviews deduction discrepancies in the areas of returns, vendor compliance, pricing, shortages, etc. with management for appropriate ... for analysis and evaluate credit worthiness. Responsibilities: . Conduct daily collections calls and proactively monitor outstanding account receivables in… more
- Randstad US (Woburn, MA)
- …any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + Credit & Collections + ... collections specialist. + woburn , massachusetts + posted...Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments… more
- Robert Half Accountemps (Nashua, NH)
- …Requirements * Proficiency in Collections - Commercial and Credit - Collections * Demonstrated ability in Account Reconciliation and Bank Reconciliations * ... are seeking a dedicated candidate for the role of Collections Specialist based in Nashua, New Hampshire. This role...data to maintain accurate financial records * Resolve all vendor inquiries promptly and professionally * Maintain and update… more
- Bank of America (Chicago, IL)
- …a difference. Join us! **Job Description:** This position is responsible for the collection management of various Vendor portfolios within the Global Vendor ... Finance group. This includes both early and advanced stage collections , complex account reconciliations, and negotiating and resolving administrative barriers on… more
- DriveTime (Fort Worth, TX)
- …reviews. Key duties include managing the onboarding of loans, monitoring vendor service level agreements, processing invoices, and providing updates on partner ... activities and account statuses. The position ensures optimal performance and compliance...and compliance throughout the collection process and facilitates regular vendor touchpoints to address operational hurdles, enhance performance, and… more
- DISH Network (Englewood, CO)
- …to explore complex problems and offer well-thought out solutions + Experience with vendor relationships and management + Advanced knowledge of Microsoft Excel, ... in various facets of finance, including accounting, audit and supply chain management . **Job Duties and Responsibilities** The ideal candidate must have excellent… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- … vendor services for the purpose of improving customer contact and overall account resolution + Employ conflict management skill set, in order to handle ... to repossessions, bankruptcies, foreclosure, etc. exist + Display effective time management skills to enhance productivity while using multiple system platforms to… more
- Genesis Healthcare (Philadelphia, PA)
- …Protection Act -- in order to remove roadblocks associated with customer account collection.* Manage vendor relationships and performance associated with ... POSITION SUMMARY: Manage the centralized collections operations for Private Pay with the business...evolving business objectives. Is a member of the CBO Management Team. RESPONSIBILITIES/ACCOUNTABILITIES:* In collaboration with Director, CBO and… more
- New Era LLC (Buffalo, NY)
- The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio of ... invoices, proof of deliveries, credit memos and statement of account + Reviews order hold report on a daily...rescind credit limit + Research and resolve disputes and vendor violation chargebacks with internal and external parties in… more
- Discover (Riverwoods, IL)
- …escalates risk and customer-impacting issues within the day-to-day role to management . **Responsibilities** + Maintains and enhances department or functional units ... and assessment of compliance program risks and controls. + Supports management in the development, implementation, and maintenance of compliance programs and… more
- HCA Healthcare (Brentwood, TN)
- …Agreement (SLA) timeframe. The Lead also assists the VRM Manager with vendor management including monitoring processes and services for improvement, ... join an organization that invests in you as a Vendor Resource Management Team Lead? At Parallon,...or CPC preferred " **Parallon** provides full-service revenue cycle management , or total patient account resolution, for… more
- Amazon (Seattle, WA)
- …one of the following locations: Seattle, WA, USA Basic Qualifications - 1+ years of account management , project or program management or buying experience - ... apparel and accessory production, ecommerce and pop-up/events. This includes day to day management of event collection launches that are in line with the brand… more
- Waste Connections (Fort Myers, FL)
- …with other departments, particularly the Maintenance Manager and Maintenance Team, to resolve vendor disputes and payment issues + Work in tandem with Sales and ... Collections to key contracts and process payments for Pulte...Pulte Group and Mattamy Homes + Work alongside the Management Team to issue purchase orders for parts as… more
- Robert Half Finance & Accounting (Itasca, IL)
- …to collect amounts due, managing all functional aspects of credit and collections , evaluating account chargebacks and deductions, and collaborating with various ... teams as needed. Responsibilities include: * Utilizing customer contacts and vendor portals to collect amounts due from customers * Managing all functional aspects… more
- Lee County Board of County Commissioners (Lehigh Acres, FL)
- … management including selection and deselection training, analyzing existing collections , conducting branch visits, and assisting with large collection projects. ... new and existing technologies to support the promotion and management of youth collections . + Performs other...staff functions of an Integrated Library System and library vendor selection tools. The ability to plan, train, and… more
- Tidelands Health (Pawleys Island, SC)
- …assets of Tidelands Health facilities by oversight for Follow-up, Quality Assurance, Denials Management and AR Analysis and will be responsible for the following: + ... relationships while maintaining responsibility for the primary, secondary, and tertiary collections and resolutions of Tidelands Health A/R + Attend regularly… more
- Tidelands Health (Pawleys Island, SC)
- …box and outside vendor related systems. + Work in combination with account to validate cash received in multiple bank accounts is reconciled and/or posted timely ... recommendations to improve cash application process. + Work with Collections and customer service to ensure issues with patients...with the cash entry or application process to senior management of revenue cycle, senior management of… more