- Open Systems Technologies (Boulder, CO)
- Finance - Collections Specialis Job Description: *The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal ... oriented collections department. *Providing customer service regarding collection ...adjustments, small balance write off, customer reconciliations and processing credit memos. *Accountable for reducing delinquency for assigned accounts.… more
- Meriton (Irving, TX)
- …innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and ... matter-every step of the way. Position Description J ob Title: Senior Collections Specialist Reports To: AR Manager FLSA Status: Exempt Location: Shared Services… more
- DirectMed Imaging (Poway, CA)
- …responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, resolving disputes, ... teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to… more
- ProSearch Recruiting Group (Santa Rosa, CA)
- …revenue, margins, and key metrics Monitor Days Sales Outstanding and aging analysis Collections & Cash Management Develop and execute collection strategies to ... Billing and Collections Manager Position Overview We are seeking an...& Billing Operations Oversee customer contract setup and billing system configuration Ensure accurate and timely invoice generation and… more
- Roessel Joy (Northborough, MA)
- Job Description A healthcare company is seeking to hire an AR Specialist/ Collections Coordinator. In this seat, you will report to the Accounting Manager and focus. ... an organized self-starter with strong communication and computer skills. primarily on collections . This position transition to hybrid once training is complete (3… more
- Select Medical (Camp Hill, PA)
- …knowledge of central business office functions including accounting systems , credit , record maintenance, admissions, insurance bills and collections and ... Overview Collections Manager ON-SITE BONUS ELIGIBLE The Central Business...and maintenance of electronic claim submission capabilities. Coordinates with Credit and Collection staff the evaluation of… more
- Ford (Franklin, TN)
- …ourselves. Are you ready to change the way the world moves? The Ford Motor Credit Company team helps put people behind the wheels of great Ford and Lincoln vehicles. ... the world. In this position We are looking for collection representatives who will be responsible for taking inbound...inbound and making outbound customer phone calls to Ford Credit customers, dealers, insurance companies, or other third parties… more
- McKinley (Irvine, CA)
- …prioritize and meet deadlines Punctual and reliable Preferred Qualifications: Certified Credit and Collection Professional (CPC, CCP) or equivalent Bookkeeping ... send duplicate invoices to customers if necessary Maintain records of collection activities, payment promises and customer interactions Coordinate with internal… more
- SureWerx (Portland, OR)
- …development, enabling you to grow and succeed. We are looking for a full-time Senior Credit and Collections Analyst . This position reports to the Credit ... Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B environment. *Be an entrepreneurial… more
- SunSource (Northborough, MA)
- …list of delinquent customers to be contacted. Provide clerical support to the Credit Department. - Operate computer to generate list of delinquent customers to be ... Request proofs of delivery and file claims. - Contact credit refrences as required. - Maintain credit ...main line. - Support The Hope Group Business Management System (BMS) procedures and work instructions by following established… more
- Associa (Richardson, TX)
- … Collections & Quality Assurance Compliance: Oversee the company's collection process, ensuring compliance with regulations and policies. Assign and oversee ... with data analysis, reporting, and the use of Salesforce Cloud. Understanding of credit and collections processes, financial risk assessment, and industry best… more
- FOX News Network, LLC (New York, NY)
- …write-off and unclaimed property process Maintain collector assignments in the Get Paid collection system WHAT YOU WILL NEED Bachelor's degree (finance or ... will be working across multiple platforms, pulling data and metrics to support the Credit & Collections department. If you enjoy deriving insights from data,… more
- Gustavo Preston Company (Haverhill, MA)
- …information and complete set up according to company policy and parameters. Send Credit Application to customer and track return of completed form. Send Credit ... and track return of completed forms. Coordinate with the Aftermarket team on the credit approval process to ensure timely response to both the customer and the… more
- USAA (Phoenix, AZ)
- …on inbound intelligence. They will partner with members of the Intelligence Collection & Dissemination team to complete cases and mitigate identified risks. The ... issues, etc. Complete analyses using a combination of internal tools, systems , data, and engagements of internal stakeholders and external intelligence sources… more
- HEWLETT AUTO GROUP (Georgetown, TX)
- …Buick is currently accepting applications for an Accounts Receivable and Customer Credit Supervisor to join our Hewlett Parts Center. Our Hewlett Parts Center ... verbal communication skills Essential Duties Customer Account Management Review customer credit applications, establish account terms and set up new accounts Monitor… more
- Varsity Brands (Dallas, TX)
- …REQUIREMENT: Less than 10% WHAT YOU WILL DO Analyze creditworthiness and set credit limits for new and existing customers using financial statements, credit ... applications, Dun & Bradstreet reports, ratings information and other credit information and analysis tools. Minimize bad debt risk. Communicate credit … more
- Wisconsin Department of Revenue (Madison, WI)
- …Bureau and the performance of the bureau's major responsibilities: the collection of county, municipal, school, technical college and special district financial ... the levy limit and shared revenue programs; distribution of property tax credit relief; administration of assigned grant programs; statutory guidance and direction… more
- Paramount (Louisville, KY)
- …years of pertinent working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing Degree in Business, Accounting, Finance or ... Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the...client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and… more
- TERRACON (Dallas, TX)
- …emails. Communicate with clients regarding past due invoices. Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- SunSource (Burbank, CA)
- …Flow Solutions, a SunSource company,is a leading distributor of fluid control systems , fluid filtration systems , fluid handling products, micro-electronics, and ... and value employees who contribute to our company's growth. Responsibilities * Collection calls/or correspondence in a fast paced goal oriented department *Provide… more
