- Avnet (Chandler, AZ)
- **Who We Are:** At Avnet, relationships matter. We are a global, FORTUNE ( R ) 500 technology distributor and solutions company that delivers design, supply chain and ... structure, settlements, etc. + Reviews and advises on credit and collections analyses/reports/presentations. + Provides direction to internal Credit & Collections… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- The Georgia Historical Society (Savannah, GA)
- …customer records including contact, W-9, delivery, and payment information. Assist with collections ; send A/ R reminders as needed. Maintain an orderly accounting ... filing system according to GHS policy and procedures. Perform other accounting duties as required including but not limited to researching financial information, drafting credit applications, and assisting with reconciliations and with benefits… more
- Saisystems International (Shelton, CT)
- …providers improve cash flow and operational efficiency from patient registration through collections . What you'll do Own the end-to-end product lifecycle for RCM ... and practice management systems. Monitor KPIs such as claim rejection rate, days in A/ R and collection rate, and use data to guide improvements. Stay current on RCM… more
- US Foods, Inc. (Angola, NY)
- …accuracy of delivery with customers and obtain proper signaturesHandle collections and payments from customers when applicableProfessionally perform customer service ... to enter information on reports and records.Why US FoodsUS Foods( R ) helps our customers Make It, with products and...skilled, forward-thinking associates.Great drivers are crucial to the US Foods( R ) team and one of the important faces of… more
- Baker Construction (Cincinnati, OH)
- …ensuring no under billings, and positive cash flow; ensuring assistance is provided to A/ R and Legal for timely collections + Supports the management of SG&A ... (Selling, General, and Administrative) costs at the regional level + Guides and directs Operations Management in the development, productivity, promotion, and financial aspects of the organization's projects and services + Maintains a sound plan of operational… more
- Post Holdings Inc. (Lakeville, MN)
- …and budget. The company's portfolio includes beloved brands such as Honey Bunches of Oats( R ), PEBBLES( R ), Grape-Nuts( R ) and Malt-O-Meal( R ) cereal, and ... Peter Pan( R ) peanut butter, as well as Nutrish( R ), Kibbles 'n Bits( R ) and 9Lives( R...in accounts receivable with a focus on deduction resolution, collections , and problem-solving. + **Skills** : + Strong organizational… more
- Post Holdings Inc. (Lakeville, MN)
- …and budget. The company's portfolio includes beloved brands such as Honey Bunches of Oats( R ), PEBBLES( R ), Grape-Nuts( R ) and Malt-O-Meal( R ) cereal, and ... Peter Pan( R ) peanut butter, as well as Nutrish( R ), Kibbles 'n Bits( R ) and 9Lives( R...consumer-packaged goods industry, with expertise in deduction resolution and collections . + **Leadership Skills** : Proven ability to manage… more
- CyrusOne (Dallas, TX)
- …directly, rather than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections process in ... Accurately post on account payments to customer invoices. + Assist with other A/ R requests including ad hoc reporting, special projects and additional assignments as… more
- Progress Rail Services Corp. (Albertville, AL)
- …Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of assigned customer accounts ... with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX...around the globe. From the rails themselves to the EMD( R ) locomotives that ride them, the company's products are… more
- BXP (New York, NY)
- …vendors and the local business community. + Actively participate in the collections process by regularly communicating with clients and appropriate regional staff, ... office building strongly desired. + Certification as Real Property Administrator (RPA( R )) and/or Certified Property Manager (CPM( R )) preferred. + Continuing… more
- Ally (Tallahassee, FL)
- …responses **The Skills You Bring** * HS diploma or equivalent required * Collections or experience required (1 year of experience preferred) * Knowledge of Microsoft ... and childcare discounts. * Work-Life Integration: other benefits including LifeMatters( R ) Employee Assistance Program, subsidized and discounted Weight Watchers( R… more
- US Physical Therapy (Garden City, NY)
- …team! This role is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love Working Here!** + ... + Communicate with insurance carriers and patients to resolve issues + Track A/ R reports and maintain accurate patient account records + Collaborate with team… more
- US Physical Therapy (Palmer, AK)
- …office software (email tools, spreadsheets, and databases) stay on top of patient collections , and place a high emphasis on current and ongoing tracking of metrics ... minute using word-processing software. Able to learn/use other computer programs including Microsoft( R ) Excel, e-mail, and Internet + Ability to flexibly respond to… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …Half has partnered with one of their reputable clients on their search for aA/ R & Collections Manager with strong understanding of financial statements and the ... ability to assess credit risk. As the A/ R & Collections Manager you will oversee credit policies and collections processes, create and develop credit and… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team ... needed Requirements Qualifications: + Previous experience in accounts receivable and collections required + Strong communication and customer service skills +… more
- TEKsystems (San Bernardino, CA)
- Description The Collector performs A/ R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct ... refunds. Required: HS Diploma, hospital collector experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top… more
- Hilton (Honolulu, HI)
- …of 3 years of customer service experience + Minimum 1 year of experience of A/ R and collections + Proficiency in Microsoft Office **Shift Pattern** : Monday to ... Waikiki Beach \(https://www\.hilton\.com/en/hotels/hnlhvhh\-hilton\-hawaiian\-village\-waikiki\-beach\-resort/\)Resort is looking for a Credit and Collections Clerk to join the team\. Situated on 22… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a **Accounts** ** R ** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... to resolve problems that arise concerning service or billing. **As a** ** Collections ** **Representative with us the minimum responsibilities are:** + Making outbound… more
- Vishay (Malvern, PA)
- …and Collections Analyst Malvern, PA, United States of America | A/ R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
