- Aston Carter (Point Of Rocks, MD)
- …job duties as assigned by supervisor . Regular and reliable attendance. Skills Credit analysis, Accounting, Credit & collections , Collection , Customer ... Associate degree preferred. 2-3 years of experience in accounts receivables or credit and collections strongly preferred, with specific experience in… more
- eTeam, Inc. (Hollywood, FL)
- ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Retrieve credit card activity (disputes/chargebacks) daily and compile supporting documentation for each dispute/chargeback ... records and files, and other automated third-party computer software. 2. Respond to credit card companies, travel agents and passengers both in writing and orally… more
- Vets Hired (Houston, TX)
- …for performing all the administrative work related to the accounts receivable, billing, credit and collections and performing the preparation of the detailed ... QUALIFICATIONS: Required Minimum of five (5) years experience in accounting, billing, credit , and collections , or an Associates Degree in Accounting, Finance… more
- City of Coronado, CA (Coronado, CA)
- …Exempt The Organization The City of Coronado is Accepting Applications for Utility Supervisor The City of Coronado is seeking qualified candidates for the position ... of Utility Supervisor in the Wastewater-Storm Water Division of the Public...45 miles of sewer and 8 miles of storm collection systems. Coronado maintains the collection systems… more
- New York Sports Clubs (Croton On Hudson, NY)
- …principles with pride and integrity. ROLES AND RESPONSIBILITIES The Front Desk Supervisor position provides a welcoming and safe environment for members and guests ... role model for the Service and Sales Representatives. The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing… more
- PNM Resources (Albuquerque, NM)
- …general supervision, supervises activities such as customer service, customer billing, credit and field collection , customer assistance, division accounting, ... handling and audit requirements, emergency calls, meter handling, billing, collections , and customer interactions. Working knowledge of Customer Interconnection,… more
- Newrez LLC (Houston, TX)
- …overall effectiveness. Supervises the analysis of financial statements, tax returns, credit reports, valuation reports, and title reports to approve the appropriate ... customers via telephone and written communication. A basic understanding of Collections . Foreclosure, Bankruptcy and REO is required. Experience analyzing financial… more
- Umpqua Bank (Beaverton, OR)
- …Manager to attain branch and Bank goals. The Branch Supervisor consistently demonstrates Breakthrough Client Service Standards, ensures operational excellence, ... and supports associate development. This Branch Supervisor also processes transactions, places clients in appropriate account and loan products, cross-sells other… more
- SNI Companies (Princeton, NJ)
- …NY and NJ is looking to fill a position for an Accounts Receivable Supervisor JOB DESCRIPTION JOB TITLE: Accounts Receivable Supervisor SUMMARY: Manages and ... basis. ? Manages team on accounts receivable process through correspondence and collection calls as needed. ? Hires, trains, supervises, motivates, and develops… more
- WESCO International (Canton, MA)
- …suppliers for return authorizations. Directs credit management in extension of credit and collection of accounts receivable le claims and deductions. ... Job Description As the Supervisor - Inside Sales, you will assist branch management in the formulation of sales strategies and execute, plans and budgets to grow… more
- City of Alameda, CA (Alameda, CA)
- …The City of Alameda is seeking an experienced, solution-oriented Code Enforcement Supervisor . The position reports directly to the Chief Building Official and is ... Sick Leave: 90 hours annually; unused sick leave is converted to service credit at retirement. Deferred Compensation : Up to 1% 457(b) matching City contribution… more
- Cennox (Alpharetta, GA)
- …the day-to-day operations of accounts receivable, ensuring accurate and timely collections , and leading your team to achieve departmental goals. Duties and ... customer account updates, and daily cash deposits. Manage the processing of credit card deposits, check stubs, and bank receipts. Research and resolve customer… more
- UHS (Temecula, CA)
- …and Cardiac Surgery. For more information, please visit www.SWHtemeculavalley.com Nursing Supervisor - Float Pool - ICU/PCU The Nursing Suppervisor will supervise ... unit's budget. Under the supervision of the Director, the Supervisor will monitor patient care activities within budget, daily...and timely input of employee hours and QA data collection . Qualifications Two (2) years of recent department specific… more
- WithumSmith+Brown (New York, NY)
- …anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit , as well as International and Private Client services. You'll work alongside ... and income tax planning opportunities for clients Overseeing billing and collections of clients Managing, coaching, and mentoring staff, seniors, and supervisors… more
- MSG Entertainment Holdings, LLC (New York, NY)
- …connections with diverse and passionate audiences. The Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, The ... at www.msgentertainment.com. Who are we hiring? The Food & Merchandise supervisor is responsible for providing an exceptional guest experience throughout the… more
- Howard County, MD (Ellicott City, MD)
- …supervision from an administrative or technical superior. Work includes directing the collection , analysis, and compilation of technical data into plans to meet the ... illness insurance, short term disability income protection, and universal life insurance. CREDIT UNION: Employees may participate in the Tower Federal Credit … more
- Goodwill Industries of Central Michigan's Heartland (Mason, MI)
- …after 30 days. Supplemental Life Insurance. Financial Coaching - budgeting, debt payoff, credit collection knowledge, and more. Purpose or General Objective: To ... assist the store manager in operating a retail store within a given budget while meeting both production plan and monthly sales goals. Job Duties: Continually support and work cooperatively as team players with all members of retail and upper management as… more
- Mount Sinai Hospital (New York, NY)
- …2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. ... manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met.… more
- Wells Enterprise (Le Mars, IA)
- …billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as ... and researches discrepancies. Works with customers and/or distributors to resolve disputes. Collections - Make contact in a professional manner with all levels… more
- Cascade Management (Portland, OR)
- …property. Effectively coordinates business operations of HUD/RD or Tax Credit properties, leasing, collections , marketing resident services, maintenance, ... Intermittent Location: Portland, OR Properties: Rosemount Town Homes Property Type: Tax Credit Benefits: Medical, Dental, Vision, Rx, PTO, 11 Paid Holidays, Short- &… more
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