- Cardinal Health (Dover, DE)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions ... investigates insurance claims; properly resolves by follow-up & disposition. + Lead and manage escalation projects, addressing complex issues and ensuring timely… more
- Chemours (Wilmington, DE)
- …+ Initiate Customer complaint investigations as needed + Follow up on invoice/ accounts receivable disputes + Implement pricing changes + Manage desk in ... have direct/indirect impact on customer orders or E2E Order Fulfillment. + Lead and participate and drive simplification initiatives that streamline work processes… more