- TEKsystems (Seattle, WA)
- …Collection, Accounting Top Skills Details: collections credit , collections accounts receivable,accounts receivable,billing customer service Additional ... are accounted for and properly posted. Skills: collections credit , collections accounts receivable, accounts receivable, billing customer service ,… more
- Sharecare, Inc. (Atlanta, GA)
- …** + Minimum of 6 months experience with Sharecare HDS in QC, Credit & Collections or Customer Service required, 1 year or more preferred + Ability to ... **Job Summary:** Provide support to Release of Information Specialists, Quality Control, Customer Service , Billing & Collections to resolve issues related to… more
- JPMorgan Chase (Heathrow, FL)
- …+ Some scheduling / workforce management experience and/or 2 year Collections , Customer Service and /or Credit Card experience **Work Schedule:** Monday ... - Friday 7:30am - 4pm, 8am - 4:30pm or 8am- 5:00pm Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create… more
- Robert Half Accountemps (Miami, FL)
- …Miami, Florida. In this role, you will be instrumental in managing B2B collections , processing customer credit applications, and maintaining accurate ... collections and resolve any issues related to commercial collections . * Accurately process customer credit...manner. * Maintain detailed and accurate customer credit records. * Handle customer service… more
- Robert Half Accountemps (San Antonio, TX)
- …and DSO goals. * Assist the customer service department in resolving customer issues related to credit and collections . Requirements * Must possess ... Description We are offering a role for a Credit / Collections Specialist in San...in San Antonio, Texas. The role focuses on managing customer credit applications and maintaining accurate … more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is primarily ... responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of accounts. In… more
- AdventHealth (Tampa, FL)
- …all aspects of accounts receivable management including billing, credit & collections , customer service functions for all Cardiology locations. Provides ... medical office experience + Medicare and Medicaid billing background + Extensive customer service background + Organization skills background **EDUCATION AND… more
- Republic Services (Houston, TX)
- …type a minimum of 50 words per minute. + Minimum of 1 year of collections , billing, customer service or related experience dealing directly with customers. ... and also is responsible for related activities. **PRINCIPAL RESPONSIBILITIES:** + Enters customer service agreements into the Company's data tracking systems. +… more
- ManpowerGroup (Baltimore, MD)
- …Utilize Pivot Tables and V-Lookups + 1 year suggested minimum experience in Credit and Collections or Customer Service + SAP If this is a role that ... SSC, such as system upgrades and new businesses. + Support miscellaneous collections / billing / cash application tasks. + Requires legal designation of delegation… more
- The Cigna Group (St. Louis, MO)
- …to the organization; in addition to demonstrating strong analytic and customer service skills. **ABOUT THE DEPARTMENT** Finance's primary responsibilities ... 50% on-site requirement. Only local candidates will be considered_** **POSITION SUMMARY** The Credit & Collections Analyst position is responsible for the … more
- Kelly Services (Windsor, CT)
- …role, you will manage a portfolio of accounts, ensuring timely invoice collections while fostering strong customer relationships. This contract position will ... **Job Type:** Temporary (through the end of the year) + **Role:** Business-to-Business Credit and Collections Specialist + **Location:** Windsor, CT 06095 +… more
- PSSI (Atlanta, GA)
- …and the communities we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a customer 's credit history and information related ... Kieler, Wisconsin with team members working in over 400 customer plants throughout North America **OUR VISION:** To be...by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will… more
- Sunrun (Columbus, OH)
- …projects and teams **Qualifications** + High school diploma + 2 years of collections , accounts receivable, or customer service experience + B2B ... and belonging. **Overview** Sunrun is looking for a passionate and talented Credit & Collections Coordinator reporting to the Credit Manager this position… more
- Sodexo (Cheektowaga, NY)
- **Unit Description** **Sodexo** has an opening for a **Senior Manager 2, Credit and Collections ** in our Financial Shared Services department, located out of our ... Buffalo Office. The **Senior Manager 2, Credit and Collections ** is responsible for working...Finance on problem resolution and debt management, while ensuring customer satisfaction. They will report to the Sodexo Financial… more
- Robert Half Finance & Accounting (Midland, TX)
- …they are accurate * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts and take appropriate action ... Description We are seeking a Credit / Collections Supervisor/Manager to join our team...Texas. This role primarily involves overseeing the processing of customer credit applications, maintaining customer … more
- Saint-Gobain (Malvern, PA)
- … memos to the customer . The position will partner with sales, customer service , cash application and pricing teams strongly focused on deduction resolution ... The Credit and Collections Analyst position is...The Credit and Collections Analyst position is heavily focused on the... customer 's accounts payable system. This includes: analyzing customer risk and setting credit limits up… more
- Omnicell (Cranberry Township, PA)
- …risk of Bad Debt. The Supervisor is responsible for the completion of Customer Credit Reviews while following Omnicell's processes and ensuring SOX compliance. ... ** Credit & Collections Supervisor** The purpose...levels of personnel and external contacts + Possess good customer service and influencing skills and expected… more
- Agiliti Health (Eden Prairie, MN)
- …Office (CA), Home Office (CO), Home Office (WA) **Job Title:** Corporate Credit Collections Representative I **Company:** Agiliti **Location City:** Eden Prairie ... **Job Description:** The Credit and Collections Representative is responsible...due. + Work as an advocate to ensure the customer timely settles all past due items + Research,… more
- Fortive Corporation (Pittsburgh, PA)
- …portfolio of customer accounts, including risk and financial reviews, collections , follow-up calls, credit holds, payment discrepancy resolutions, dispute ... **Job Title: Senior Credit & Collections Analyst** **Position Overview:**...flow history, current debt, and tax forms. + Provide customer service for collection issues, process … more
- H&E Equipment Services, Inc (Atlanta, GA)
- …support of a first-class service team. Where others stop, we continue. The ** Credit and Collections Specialist I** position handles all incoming credit ... **Job Title:** Credit and Collections Specialist ! **Job...the higher standard in equipment sales, rental, parts, and service . With locations across the United States, we pride… more