- KONE, Inc (Honolulu, HI)
- …your next career move to join our team and assist the local branch as a ** Credit Collection Associate ** **for KONE Honolulu, HI** ? + Do youhave a background in ... **_Credit Collections Associate_** _Founded in 1910,_ KONE (https://www.kone.com/en/) _is...we have an amazing opportunity for you! As our ** Credit Collection Associate ** **,** you will perform… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
- KONE, Inc (Costa Mesa, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
- Aston Carter (Weston, FL)
- Job Title: Credit and Collections SpecialistJob Description The credit and collections specialist will make outbound calls to customers to resolve ... & Qualifications + 5 Years of Experience in a Credit & Collections role + Experience providing...Dynamics) + Intermediate skills in Excel + Minimum of Associate 's Degree preferred - HS Diploma required + Minimum… more
- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- WIN Waste Innovations (Portsmouth, NH)
- …and metals from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… more
- Harvard University (Cambridge, MA)
- …Specialist Department Office Location:USA - MA - Cambridge Business Title: Associate Librarian, Collections and OutreachSub-Unit: Salary Grade ... and best practices for archival processing of analog and born-digital collections and understanding of preservation needs. + Strong analytical, organizational, and… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- Choice Hotels (North Bethesda, MD)
- …Your Experience, Skills & Competencies + Bachelor's degree required. + Must have credit and collections background. + Minimum of four years supervisory ... largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable/ Collections Manager in the Collections Department. The Collections … more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: Only those currently serving as a permanent Associate Project Manager will be considered The NYC Department of Environmental ... This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
- City of Norfolk, Virginia (Norfolk, VA)
- Staff Technician II - Collections Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4773244) Apply Staff Technician II - Collections Salary ... turn-offs and removals. + Perform various administrative duties associated with collections including generating dunning letters, liens, releases, warrants, etc. +… more
- Baptist Memorial (Memphis, TN)
- …as normally acquired through two years of experience in credit and collections . Some College or Associate degree desired. Minimum: High School Dipolma or ... requested by patient. + Reviews and processes adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance… more
- HD Supply (Santee, CA)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist** Do you have experience in Accounts Receivable/ Collections and ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...response once past 30 days from billing + Work credit balances on the aging and overpayment account and… more
- HD Supply (Jacksonville, FL)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Parker Hannifin Corporation (Cleveland, OH)
- …or @parkerhannifin. Reporting to the Instrumentation Group Collections Manager, the Collections Specialist Supports all credit and collections activities ... AR Collections Specialist Location : CLEVELAND, OH, United States...events. Perform other duties, as required. High school diploma, associate degree or bachelor's degree preferred. Working knowledge of… more
- Veralto (Wood Dale, IL)
- …to resolve collection issues. + Perform other assigned tasks to support the Credit and Collections Team. **Behaviors** + Excellent communicator, problem solver ... responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring cash violations, resolving billing inquiries and… more
- Globus Medical, Inc. (Columbia, MD)
- …denials that pertain to patient accounts and sorts them accordingly + Run credit cards + Deliver miscellaneous mail to appropriate departments + Payment research + ... Download electronic payments on a daily basis + Maintains daily reports, such as the Payment Posting Report, daily deposit report and others to be reconciled on a daily & weekly basis + Adheres to the letter and spirit of the company Code of Conduct, the… more
- Adecco US, Inc. (Fort Worth, TX)
- …adjustments and collections . Qualifications: + High School Diploma or equivalent; Associate degree preferred. + 2 years of office experience in medical ... Adecco is hiring immediately for a Medical Collections role with a local client in Fort...Processing payments and refunds and resolving billing and customer credit issues. . Ensuring accurate billing and submitting electronic… more
- Veolia North America (Norfolk, VA)
- …future. **Job Description** Job Summary Under the general direction of the Collections Team Lead/Manager , the Collection Specialist is a role that collaborates ... addition, they may be responsible for other aspects of collections , resolve customer billing problems and reduce the amount...(UAC) is cleared on a monthly basis. * Execute credit card payments when necessary. * Work collaboratively with… more
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