- Garden State Tile (Neptune, NJ)
- …Full-time Description Garden State Tile is currently seeking an experienced and exceptional Credit and Collections Associate preferably with Avalara and ... Epicor Prophet 21 to join our TEAM! As the Credit and Collections Associate , you are responsible for the supporting the day to day operations for the … more
- IQVentures Corporate, LLC (Carrollton, TX)
- …and opportunities for growth and advancement. IQVentures is looking for a motivated collections associate who is looking to help people with obtaining financial ... payments and to review the terms of service, or credit contracts. Advise customers of necessary actions and strategies...debt repayment. Persuade customers to pay amounts due on credit accounts. Arrange for debt repayment or establish repayment… more
- Intermountain Healthcare (Salt Lake City, UT)
- …insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) preferred Physical Requirements Operate computers and other office ... equipment requiring the ability to move fingers and hands. Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. May require lifting and transporting objects and office supplies, bending, kneeling and… more
- Duke Health (Durham, NC)
- …coding, billing, and other essential revenue functions. Patient Service Associate Duke Health Spine Center Schedule: Monday-Friday, 8:00am-4:30pm General Description ... Pick up X-rays, office charts, medical records, reports, petty cash and collections bag. File history sheets, ancillary reports and all other required patient… more
- Signet Jewelers (Vienna, VA)
- …Do YOU have what it takes to be a Diamonds Direct RHINO?? As a Jewelry Sales Associate with Diamonds Direct, you will step into a role that offers a unique blend of ... Product Knowledge: Utilize extensive knowledge of our inventory and designer collections to guide customers in making informed and personalized choices. Sales… more
- Sedgwick (West Des Moines, IA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Claims Associate - Recovery Our teams connect! We collaborate in the office. Our West ... the recovery dollars are applied to appropriate claims file. Works with collections agencies when appropriate to collect from at-fault parties and records details… more
- Aston Carter (Fall River, WI)
- … credit profiles to mitigate risk. Release jobs into production when credit terms have been approved. Qualifications: Associate 's degree in finance, ... Job Description: The Credit Manager will assess the creditworthiness of potential...based on analysis. Process accounts receivable to ensure timely collections and address overdue accounts promptly. Collaborate with the… more
- item America (Greenwood, SC)
- …charges. Investigate and troubleshoot charge and freight issues. Process customer credit terms requests. Support Accounts Receivable collections . Maintain ... limitless possibilities-add your dimension with us! Job Description As a Sales Associate , you will be responsible for the entering, updating and maintaining accurate… more
- Attain Finance (Dallas, TX)
- …opportunity to learn all aspects of managing, lending, personnel supervision and collections . Our dynamic team is goal-driven, focused on business growth, increased ... banking industries preferred Customer service mindset Experience in sales, collections , and/or lending Exceptional multitasking skills and effective time management… more
- Wayflyer (Charlotte, NC)
- …value to the team Grow the Wayflyer book in a sustainable way by limiting credit losses. You'll manage the relationship and ongoing credit performance of a large ... models, assess risk profiles, and tailor financing solutions. Evaluate strategic credit opportunities, structuring and presenting recommendations to the Credit … more
- Aston Carter (King Of Prussia, PA)
- …Sr Accounts Receivable Specialist to manage accounts receivable analysis, invoicing, collections , contracts, customer accounts, and AR metrics. You will support ... collections projects to ensure monthly cash targets and DSO...targets and DSO objectives are met, and drive the credit analysis process for new and existing customers. Responsibilities… more
- Sysco Corporation (Hyattsville, MD)
- …https://SyscoBenefits.com RESPONSIBILITIES Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer ... account status, payment and collections . Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. Performs… more
- Sarasota Memorial Health Care System (Sarasota, FL)
- …Services experience, two (2) of which are in working with Medicare billing and collections . An Associate 's degree or higher can be considered in lieu of ... systems. $18.35/hr- $26.75/hr Refund Rep Refunds, researches, and reviews credit balance accounts. Pulls files, insurance EOBs and zero...the Medicare billing and collections experience requirement. High School Diploma, GED or Certificate… more
- TERRACON (Harrisburg, PA)
- …retention. Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract ... questions and discrepancies following standard operating procedures. Perform routine collections efforts for centralized National Accounts which could include phone… more
- NinjaHoldings (Spring Grove, IL)
- …same time and be able to support applicants of new and existing lines of credit . Your attention to detail and ability to multi-task are critical to succeed in this ... inquiries of all types. Support all inbound, and outbound customer service, collections , and general technical support inquires. Handle and initiate inbound and… more
- Umpqua Bank (Seahurst, WA)
- …banking team to open new accounts, receive loan requests and gather credit -related information. Manage, lead, train, and coach client service specialists. May also ... and closing of the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. Frequently services complex accounts.… more
- Compass Group (Denver, CO)
- …Monday through Friday, 7:00am - 4:00pm. Requirement : Portal billing and collections experience is a plus! Accounting related experience and Excel knowledge. ... Additional Details: This position will mostly focus on Accounts Receivable collections for our OCS accounts. Entering invoices into company portals, running … more
- Synchrony (Stamford, CT)
- …as assigned. Qualifications/Requirements: Bachelor's degree and 7+ years of experience in Credit , Marketing, Risk or Collections Analytics in Financial services, ... - OnePay role is responsible for driving analytic insights and managing Credit Account Management programs and initiatives for the OnePay Program, including the… more
- McCray Lumber (Topeka, KS)
- …interest. Stays current with account receivables status and assists with payment/ collections of receivables for own clients. Ensures customer satisfaction through ... information regarding application and specifications. Coordinates all deliveries and credit pick-ups with yard dispatcher Ensures all projects generate appropriate… more
- Archdiocese of Detroit (Bloomfield Hills, MI)
- …at the Finance Office window. MINIMUM QUALIFICATIONS: Minimum of an associate degree in accounting or business administration, or equivalent business experience. ... Preference will be given for school accounting experience. Must satisfy credit and background check. Proficient in spreadsheets and analysis of data. Strong… more
