- 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
- Southern Glazer's Wine and Spirits (Columbus, OH)
- …company that truly cares about its people. Overview The Supervisor, Accounts Receivable (A/ R ) on the CAS team (Customer Accounts Services) plays a critical role ... coaching hourly employees to ensure timely and accurate cash application, collections , and account reconciliations. The ideal candidate is hands-on and… more
- Guidehouse (San Marcos, CA)
- …None What You Will Do : The Insurance Patient Account Representative - Hospital A/ R Emphasis is an extension of a client's business office staff. Representatives are ... account balances to zero prior to accounts being forwarded to an outside agency for collections . What You Will Need : High School Diploma/GED or 3 years of relevant… more
- Zions Bancorporation (Houston, TX)
- …reviews reconciliations to ensure timely clearance of items. Oversees Charge Back/ Collections and funding process. Works in conjunction with the Relationship Manager ... credits. Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general buy desk or other… 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 and… more
- Lowe's (Houston, TX)
- …outlined by the Company. The Regional Credit Supervisor will utilize processes, A/ R aging reports, Cforia, SX. e, BillTrust, ZenDesk and other system driven ... the status of a customer account, aging, and soft collections . What you will do Provide direction, training, coaching,...your portfolio Submit and communicate (as appropriate) accounts for collections and bad debt write-off Assess credit risk and… more
- CVS Health (Trenton, NJ)
- …day. Position Summary As a Supervisor for the Enteral Accounts Receivable (A/ R ) department, you will be responsible for providing leadership for assigned Patient ... Financial Services (PFS) teams. You will oversee a team of A/ R representatives that are responsible for contacting payers to collect on unpaid claims in a timely and… more
- Saisystems International (Bridgeport, 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
- Christus Health (Glorieta, NM)
- …care before making an application. POSITION SUMMARY: Responsible for performing billing, collections and reimbursement services of claims and duties of the hospital ... related to sources of recovery Knowledge of general hospital A/ R accounts GENERAL/ORGANIZATIONAL COMPETENCIES: Quality/Compliance: Achieves a standard of excellence… more
- Robert Half (Westlake Village, CA)
- Description Robert Half has an excellent opportunity for an Accounts Receivable (A/ R ) professional. In this position, you will enter, post, and reconcile batches, ... research and resolve customer A/ R issues, prepare aging report, place billing and collection...shippers, customers, the sales/marketing department and other stake holder Collections : contact existing clients to help resolve payment issues;… more
- Huntington National Bank (Cleveland, OH)
- …including origination, account management, existing customer marketing, and collections /chargeoff. Duties and Responsibilities Data extraction, manipulation, and ... organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and will be expected to make presentations to senior… more
- Synchrony (New York, NY)
- …in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. 8+ years of strategy, analytics, ... collections /recovery, risk, or legal/recovery management experience. 5+ years of...with data analytics and segmentation platforms (eg, SAS, SQL, Python/ R , CHAID / CART decision tree software). Desired Characteristics:… more
- Ferguson Enterprises, LLC. (Richmond, VA)
- …Systems and processes Emotional Intelligence Understanding of Sales Process Collections Management Credit Management Customer Relations and Visitation Secondary ... for the extension of credit and collection of the A/ R . They will be expected to be engaged in...move forward into the Area Credit Manager role, where A/ R responsibilities will increase and where there is an… more
- Synchrony (Cincinnati, OH)
- …3+ years programming with languages such as FICO DMP/PowerCurve/DaaS/Decision Engines/SAS/SQL/ R /Python with in-depth SynApps IT knowledge 3+ years Project Management ... systems Experience in credit products including Acquisitions, Account Management, Collections , and Authentication Prior experience working with Bureaus. Strategy… more
- Sysco (City Of Industry, CA)
- …accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of the organization's financial ... engagement and enablement Ensure Region Finance Leadership manages the traditional A/P, A/ R and G/L activities. Proactively manage the cash conversion cycle 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
- 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
- Global Widget (Tampa, FL)
- …wants to grow professionally in a fast-paced environment. Essential Functions + Responsible for A/ R collections , and production of A/ R aging reports and ... communicates opportunities to continuously improve, standardize and streamline the company's A/ R administrative and collections processes. + Work closely with… more
- ABM Industries (New York, NY)
- …and implementing improvements to enhance accuracy, efficiency, and compliance. **Regional Collections Management** + Support A/ R collections process ... role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This… more
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