- Cardinal Health (Dover, DE)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Dover, DE)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. +… more
- Brink's (Dover, DE)
- …multi-level business relationships with executive and senior level management with respect to customer accounts . + Develop new contacts in other areas of ... customer accounts where additional services can be...timely and professional manner. + Respond to and resolve customer service and problem situations as needed… more
- Fujifilm (Dover, DE)
- …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Fujifilm (Dover, DE)
- …collaboration with Field Sales Coordinator. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the ... market trends. + Timely and accurate reporting of all account contacts and activities in all active accounts...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Sharecare (Dover, DE)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client invoicing ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
- Cardinal Health (Dover, DE)
- …Monday - Friday, 7:00 AM - 3:30 PM CST (or based on business need) **_What Customer Service Operations contributes to Cardinal Health_** Customer Service ... through contract administration, customer orders, and problem resolution. Customer Service Operations is responsible for providing outsourced services… more
- FranklinCovey (Dover, DE)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Accounts Receivable Collector **Payroll Title:** Collector **Division & ... Department:** Corporate Accounts Receivable...communications. The collector owns collection processes and provides exceptional customer service by being responsive to client… more
- Cardinal Health (Dover, DE)
- … for a single point of contact approach. + Pulling together reporting of open accounts receivable for each account . + Work cross-functionally with all levels ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...to run meetings and engage the audience. + Strong customer focus with the ability to get to the… more
- Fox Rothschild LLP (Wilmington, DE)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Robert Half Accountemps (Dover, DE)
- …staff and student employees. * Handle additional accounting, administrative support, and customer service duties as assigned. Requirements * Minimum of 2 ... in accounting or a related field, demonstrating attention to detail. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong… more
- Cardinal Health (Dover, DE)
- …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... Knowledge of computer/telephony support, preferably in a healthcare environment. + Strong customer service background, preferably in a healthcare environment. +… more
- Sysco (New Castle, DE)
- …and practical training to customer personnel. + Drive personal vehicle to customer accounts , conventions, company meetings, etc. + Communicate and collect ... assigned territory. + Seek and qualify prospects following company account stratification goals. + Research customer business...accounts receivable as necessary, working with the… more
- Sysco (Wilmington, DE)
- …and practical training to customer personnel. + Drive personal vehicle to customer accounts , conventions, company meetings, etc. + Communicate and collect ... assigned territory. + Seek and qualify prospects following company account stratification goals. + Research customer business...accounts receivable as necessary, working with the… more
- Conifer Realty LLC (Oxford, PA)
- …to ensure timely leasing and recertifying of applicants/residents. + Provide excellent customer service to residents and resident organizations; respond timely ... supervision experience including training and performance management skills. + Demonstrated prior customer service or sales experience a plus. + Strong MSOffice… more
- CHS Inc. (Dover, DE)
- …w/ CSH credit to evaluate account credit status and manage collection of accounts receivable in accordance with CHS policies. + Maintain and promote a strong ... Proven success in outside sales, including delivering presentations, persuasive negotiation, customer service , conflict resolution, and working independently +… more
- CBRE (Dover, DE)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and ... Center Head of Projects Job ID 228851 Posted 21-Jul-2025 Service line PJM Segment Role type Full-time Areas of...The Head of Projects will ensure alignment between the account organization and other departments within DCS to maximize… more
- Cushman & Wakefield (Dover, DE)
- …finance operations worldwide. This role ensures accurate and timely processing of Accounts Receivable , Accounts Payable, Billing, Bank Reconciliations, ... teams. + Ability to manage dispute resolution and escalations effectively. + High customer service orientation and negotiation skills. + Comfortable working in… more
- Fresenius Medical Center (Dover, DE)
- …revenue for the company. Supports FMCNA's mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including ... ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified...+ Excellent written and communication skills. + A strong customer service philosophy. + Strong organizational and… more