- Comcast (Philadelphia, PA)
- …supervising the daily activities of a designated team to ensure superior credit , collection, fraud, or vendor operations management and a smooth efficient workflow. ... Responds to internal and external customer inquiries. Supports the development of collection Representatives and manages individual and team productivity and performance. Coordinates and supervises the daily activities of business support, technical or… more
- Duquesne Light Company (Pittsburgh, PA)
- …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
- Duquesne Light Company (Pittsburgh, PA)
- …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...and support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action,… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more
- Cardinal Health (Harrisburg, PA)
- **Open to remote candidates anywhere in the US!** **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of customer ... accounts receivable, credit hold decisions, and the development and negotiation of...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …* Oversee daily accounting tasks, including accounts payable, accounts receivable, billing, credit and collections , and sales tax compliance. * Coordinate ... Description We are looking for a skilled Accounting Manager/ Supervisor to oversee financial operations and administrative functions in our NE Philadelphia,… more
- Terracon (Harrisburg, PA)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- St. Luke's University Health Network (Reading, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- Cardinal Health (Harrisburg, PA)
- …optimize the practice's revenue cycle, from prior authorization through billing and collections ._** **_What is expected of you and others at this level_** **Acquires ... and follows detailed instructions** **Seeks regular guidance and advice from supervisor ** **_Job Purpose:_** **The Refund Specialist is responsible for analyzing… more
- UGI Corporation (Wilkes-Barre, PA)
- …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... to customer calls, while striving for a reduction in the need for supervisor callbacks. + Participate in voluntary and mandatory training opportunities. + Assist… more
- UGI Corporation (Denver, PA)
- …gas emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. The ability to understand and communicate ... to customer calls, while striving for a reduction in the need for supervisor callbacks. + Participate in voluntary and mandatory training opportunities. + Assist… more