- Robert Half Finance & Accounting (Monterey Park, CA)
- …teams * Willingness to learn, adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit - ... Description The Credits and Collections Coordinator is responsible for assisting with the invoicing and pricing process for customer orders, ensuring accuracy and… more
- Zions Bancorporation (Los Angeles, CA)
- …in Small Business & Middle Market Excellence Awards. We are looking for **Letter of Credit Specialist ** to play a key role in global trade finance! If you ... to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). Processes Import/Export Documentary Collections , Trade Finance… more
- Republic Services (Santa Fe Springs, CA)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined procedures and levels of authority. +… more
- OneMain Financial (Westminster, CA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Robert Half Accountemps (Long Beach, CA)
- …Generate and analyze accounts receivable aging reports to monitor outstanding balances and collections . * Prepare and distribute credit memos to customers as ... contract role. Responsibilities: * Process accounts receivable transactions, including payments, credit card receipts, and check deposits, in alignment with company… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Summary The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely ... follow up on past-due balances + Apply customer payments (checks, ACH, wire, credit cards) to accounts + Research and resolve billing discrepancies and payment… more
- Insight Global (Pasadena, CA)
- …open balances and payment discrepancies. * Collaborating with the Purchasing and Credit and Collections Departments * Other duties and responsibilities as ... assigned by the A/P Supervisor or Manager. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps… more
- Insight Global (Irwindale, CA)
- …working with overpayments / payment posting ( Credit specialist , refund clerk, payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more
- Columbia Bank (El Segundo, CA)
- …banking team to open new accounts, receive loan requests and gather credit -related information. + Manage, lead, train, and coach client service specialists. May ... closing of the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Frequently...new account openings. + May back up client service specialist line when needed. + May engage in business… more