- Structural Group (MD)
- Sr. Financial Analyst Company Structural Group Location Corporate Office - (Columbia, MD) Apply Now ... for demanding engineering and construction challenges. We are looking for a Financial Analyst to join our corporate finance and accounting team in Columbia,… more
- Safran (Santa Maria, TX)
- Financial Controller Company : Safran Seats Job field : Finance and management Location : Santa Maria , Texas , United States Contract type : Permanent Contract ... Responsibilities: * Overseeing the daily finance operations of the Company , including the source to pay, order to cash...including modeling. * Must have a strong understanding of financial operations, Cash collection and internal control… more
- Banner Health (Fort Collins, CO)
- …May provide financial counseling to patients and their families. Explains company financial policies and provides information as to available resources. ... Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred.… more
- HUB International (Brentwood, TN)
- …retail agents and brokers, and maintain compliance with insurance regulations and company policies. The current Collections team operates under Accounting ... will play a key role in transitioning the existing Collections team into a new Collection Center...Ensure compliance with insurance-specific regulations (eg, state insurance laws), financial practices, and company policies. Stay updated… more
- Healthtronics (Austin, TX)
- …software. Provide regular maintenance and backup of all accounting systems and oversee company financial staff. + Review and ensure application of appropriate ... for the planning, implementation, and management of all the financial activities of the company , including business...President to coordinate and guide the revenue cycle and collection processes. Financial Relations and Policies +… more
- Cleveland Clinic (Cleveland, OH)
- …Explain financial responsibilities for services received, payment options and collection procedures to patients and/or parties responsible for payment. + Contact ... is achieved. + Identify and resolve issues related to registration, financial clearance, insurance company authorization requirements, billing, insurance … more
- Panasonic North America (Newark, NJ)
- …guidance to Executive Leadership, Corporate Management, and Business Partners on the company 's financial health, lead forecasting, the business planning process, ... time. **Accountabilities** + Support corporate FP and A activities, including consolidated company modeling, key metrics analysis, and financial reporting for… more
- Kimley-Horn (Greenwood Village, CO)
- …Village, Colorado. This opportunity plays a pivotal role in maintaining the company 's financial health by managing and optimizing our accounts receivable ... Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! This is an in-office position on… more
- Robert Half Accountemps (Romulus, MI)
- …are legal and ethical. * Utilize your Collections skills to effectively manage the collection process and improve the financial status of the company . * ... manage workload and ensure efficient operations. Requirements * Demonstrated expertise in Collections Management * Proficiency in handling Collection Processes *… more
- Fastly (San Francisco, CA)
- …Accurately apply payments received to aging accounts and update records in the company 's financial system. + **Reporting and Documentation:** + Maintain detailed ... arranging debt repayment or establish repayment schedules, based on customers' financial situations + Create and upkeep regular collections -related reporting… more
- Robert Half Accountemps (Philadelphia, PA)
- …a detail-oriented Collections Specialist to join the team of well-known company in the Financial Services industry, located in Philadelphia, Pennsylvania. As ... with responsibilities that include pulling reports, reviewing accounts, and initiating collection calls for charged-off accounts. The Collections Specialist will… more
- Robert Half Finance & Accounting (Sturtevant, WI)
- …refunded payments or credited accounts promptly and accurately. + Regularly update the company 's financial data and statements. + Contact clients and customers ... a Milwaukee area client with the recruiting for an AR/ Collections Specialist to join their team. This position is...has full-cycle AR experience and has great experience with collection on aging accounts. This is a permanent placement… more
- CoStar Realty Information, Inc. (Washington, DC)
- …SaaS ERP & software implementation experience, to drive the transformation of the company 's financial processes. These efforts will include a broad range of ... Project Manager, Financial Business Systems Job Description CoStar Group (NASDAQ:...management process + Secure various approvals and ensure the collection and retention of project artifacts + Escalate issues… more
- Robert Half Finance & Accounting (Miami, FL)
- …and collection activities, setting credit policies, and ensuring the overall financial health of the company . Responsibilities: * Review and process credit ... Description We are looking for a Head of Credit/ Collections to join our team. In this role,...customers and the sales team * Supervise credit and collection analysts team * Leverage strong problem-solving skills to… more
- Kedrion Biopharma (Fort Lee, NJ)
- …3PL is preferred. + Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. + Proficiency in SAP is ... determining appropriate actions to be taken in accordance with company policies and legal requirements. + Communicate with customers...plus. + Proven track record of meeting or exceeding collections targets. + Strong understanding of financial … more
- BrightSpring Health Services (Longmont, CO)
- …We are aware of a scam whereby imposters are posing as employees from our company . Beware of anyone requesting financial or personal information. We take pride ... Our Company PharMerica Overview Remote Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing… more
- CBTS Technology Solutions LLC (OH)
- …the daily operations of the Ascendon collections team, ensuring that all collection activities are conducted in compliance with company policies and legal ... **Job Purpose** **:** The Collections Supervisor to lead our collections ...be tasked with developing and implementing strategies to improve collection rates, reduce delinquency, and enhance customer satisfaction. Your… more
- First Horizon Bank (Knoxville, TN)
- …9:30 AM - 6:00 PM **About Us:** First Horizon is a leading regional financial services company , dedicated to helping our clients, communities and associates ... the bank. Manages and coordinates the daily operations of the Small Business Collection agents working with our business customers. The Small Business Collection … more
- PrincePerelson & Associates (Salt Lake City, UT)
- …+ Create frameworks, analytics, operations, and reporting to support the collections team across pre- collection , early-stage, late-stage, and third-party ... of collections procedures and processes. + Collaborate with third-party collection teams to maximize performance. + Report collections performance metrics… more
- Robert Half Accountemps (Cortland, NY)
- …address outstanding debt issues * Evaluate customer account balances in compliance with company policy * Set collection workflows in alignment with managerial ... * Document collections activity information in the Collections Workflow System, including details of collection ...that are "in default" following legal action by the company * Address escalated deductions issues internally when identified… more