- Blanchard Valley Health System (Findlay, OH)
- …staff. Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator ... with current regulations. Duty 10: Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the… more
- Suburban Propane (Minoa, NY)
- …between the CSC personnel and Credit Representatives. + Adherence to Region and Corporate credit and collections policies and procedures - ensures that ... 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible...corporate guidelines in reference to the establishment of credit limits, documentation and collection efforts. **Why join the… more
- ITW (Troy, OH)
- …most-creating great food for great people. ITW Food Equipment Group is seeking an experienced Credit and Collections Analyst to join the team in Troy, Ohio. The ... + Comprehensive analysis of financial information and assessing the risk of offering credit to customers in accordance with established corporate policies and… more
- SMBC (New York, NY)
- …procedures and effective techniques. Exhibit working knowledge and understanding of credit lending principles and collections laws and regulations. Demonstrate ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Sevita (Springfield, MA)
- …we serve and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to making ... across the United States. As a member of our corporate team, you'll help shape the work that supports...workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an important… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …member-owners, while also attempting to minimize losses. This position supports the corporate attorneys. The Bankruptcy & Legal Collections Paralegal works ... file all applicable documents to pursue recovery of the credit union's claim(s) and mitigate losses. Identify and escalate...to outside counsel for legal action and supports WPCU Collections Department and corporate attorneys with assessing… more
- ManpowerGroup (New Bedford, MA)
- … Associate Degree preferred + 5-8 years of related work experience in commercial credit and collections with a focus on risk analysis and portfolio management ... Job Title: Senior Credit Representative Location: Fairhaven Pay: $30/hr Schedule: Hybrid,...order to cash cycle, ensuring compliance with departmental and corporate guidelines. This role involves daily contact with customers… more
- ASSA ABLOY (Monroe, NC)
- …pertinent parties for new jobs + Analyze and interpret information received from corporate financial statements, D&B, NACM and other credit services to establish ... - Finance - Posting Country (1) - Yes - Associate - No Travel Required Job Description Print Preview...and protect collectability of AR + Apprise Director of Credit & Collections on collection activity and… more
- JPMorgan Chase (Houston, TX)
- …quo, and striving to be best-in-class. As a Transaction Risk Management - Senior Associate , you play a key role in monitoring and reviewing intraday and overnight ... payments flows with prudent risk management. The team interacts with Credit Officers, Coverage Bankers, Treasury Service Officers and Client Service Professionals.… more
- BrightSpring Health Services (Longmont, CO)
- …come join our team and apply today! The primary responsibility of the Census Associate is to timely and accurately update and maintain payer and patient demographic ... be posted for a minimum of 7 business days Responsibilities The Census Associate : + Reconciles daily, weekly and monthly census updates provided by facilities.… more
- BrightSpring Health Services (Longmont, CO)
- …be posted for a minimum of 7 business days Responsibilities The Census Associate : + Reconciles daily, weekly and monthly census updates provided by facilities. ... Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional… more
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an **Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any of ... Orlando, Tampa FL. Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a...the future! Your Impact + Maintain Customer Relationships and Credit / Collections processes, while concurrently meeting the needs… more
- Packing Corp of America (Milwaukee, WI)
- …and corrugated packaging industry. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... Senior Accounting Associate - Milwaukee, WI Milwaukee, WI, USA Req...as appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Perform the… more
- Packing Corp of America (Tampa, FL)
- …department with exposure to general ledger, payroll, and/or invoicing, credit / collections , accounts payable functions is preferred. Previous experience ... ASSOCIATE PLANT ACCOUNTANT - TAMPA Tampa, FL, USA...actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure accurate processing of… more
- BrightSpring Health Services (Louisville, KY)
- …Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional ... graduate, GED or equivalent experience is required + 1 year billing and/or collections experience is required + Third Party Billing or collections /billing… more
- BrightSpring Health Services (Longmont, CO)
- …Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional ... quality outputs are displayed is required + Third Party Billing or collections /billing experience in the healthcare industry; AS400 computer experience is preferred… more
- Aston Carter (Neenah, WI)
- …in assuring assigned receivable file is properly managed. Position reports directly to the Credit and Collections Manager but has "dotted line" reporting to the ... Assistant Manager of Credit and Collections (ACM) who will provide...Excel and Word ability o High school diploma required. Associate 's or Bachelor's degree in business, accounting or finance… more
- Dal-Tile Corporation (Orlando, FL)
- …of Credit and Credit Manager when required. Process customers to collections with the corporate office when required. + Manage relations with Sales Reps ... resolving account discrepancies. **Primary Objective** Ensures compliance with company credit policy, among other credit -related functions. **Primary Function… more
- Terracon (Olathe, KS)
- …regarding past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR ... **27498BR** **Service Line:** Office Management/Administration **Office Name:** Corporate **Job Description:** **Terracon has a great opportunity within our billing… more
- Atlas Oil (Houston, TX)
- …in Excel (eg, Pivot Tables, VLOOKUP, XLOOKUP and other data mining functions), + Corporate collections and/or oil and gas collections experience preferred, + ... The successful candidate will provide support to the Treasury and Collections departments by executing the company's customer payment cycle processes including… more
