- ARAMARK (Austin, TX)
- **Job Description** The Accounts Receivable Collector will provide accurate, timely, and accessible financial information that will allow the team to make ... in a proactive manner to resolve discrepancies. + Resolves all overdue account balances. + Performs day-to-day activities that ensure effective account … more
- Staff Management | SMX (Guaynabo, PR)
- …operators will be responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. ... Pay Rate: $11.00 / hour Duties: + Carry out sales transactions and recharges to customer accounts. + Customer...process to ensure that the accommodation provided takes into account the applicant's individual accessibility needs. SM | SMX… more
- Owens & Minor (Downers Grove, IL)
- …assuring timely remittance, and taking immediate action on issues that involve account integrity. The representative will also follow-up with payers to facilitate ... global teammates. We operate within distribution, production, customer service, and sales facilities located across the Asia Pacific region, Europe, Latin America… more
- Columbia Bank (Federal Way, WA)
- …items, and equipment purchases. + Invoices ending buyouts on leases and conditional sales six months prior to term end. Account & Balance Management ... + Calculates year-end balances upon collector request and provides lessee information. + Ensures all...request and provides lessee information. + Ensures all equipment sales are properly reported and marked as "asset sold"… more
- BCA Financial Services, Inc. (Orlando, FL)
- …billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales , medical billing, medical ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Owens & Minor (Tallahassee, FL)
- …education, and location._ **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Researches any overdue account balance that is fully or partially unpaid and follows up by ... for external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account … more
- OneMain Financial (Evansville, IN)
- The Collector position will contact delinquent, charged-off customers to arrange for repayment or settlement of account balances. Primary responsibility is ... + Maintain and notate all appropriate information and documentation regarding customer and account status on computer system and provide same to others involved with… more
- Republic Services (Cleveland, OH)
- …within the designated timeframes. + Reconciles and applies customer payments posted on account . + Monitors the status of delinquent accounts, via the collector ... payment arrangements and/or settlements when necessary. + Engages management and/or sales when required or appropriate to expedite resolution of customer issues… more
- Burns & McDonnell (Minneapolis, MN)
- …to greenfield and brownfield projects at substations, switching stations, collector stations, transmission lines and/or pipeline projects. The Project Manager ... a manner that is consistent with T&D's Regional Office structure and Account Management through prospecting, client relationships and assessment of target markets… more