- Cintas (Charlotte, NC)
- **Requisition Number:** 169995 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... collector, billing clerk, remote collections clerk, patient account , medical ,... account representative, patient customer service, customer service, medical collections , patient financial representative, healthcare … more
- Compass Group, North America (Charlotte, NC)
- …leaves lasting impressions. Improve the company's financial performance by driving best-in-class accounts receivable and collections processes. Summary + The ... Collections Manager is responsible for the collections process, setting and monitoring collections goals,...stakeholders, and external agencies. + Escalate complex or high-risk accounts to senior management and legal counsel as needed.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are offering an exciting opportunity for an Accounts Receivable Supervisor/Manager in the Transportation Equipment Manufacturing industry, located ... succession planning. * Performing employee performance reviews. * Familiarity with Accounts Receivable (AR), Cash Activity, Collection Processes, Cash… more
- Robert Half Accountemps (Charlotte, NC)
- …Property Management Accounting * Commercial Property Management * Commercial Collections * Collections - Commercial * Accounts Receivable (AR) * Tenant ... Management Accounting * Proficiency in Commercial Property Management * Experience in Commercial Collections * Knowledge of Accounts Receivable (AR) *… more
- Holcim US (Cornelius, NC)
- …Tax Exemption documents and credits for Sales Tax. Report on accounts receivable balances and delinquency status + Develop collections procedures to reduce ... risk of loss + Ensure the prompt turnover of accounts receivable and minimizes the days sales...delinquent debt. + Monitor the billing process. Manage credit collections process. + Manage cash on delivery process. +… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable , patient accounts , insurance, ... Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits...Benefits we offer: + Monday through Friday schedule + Medical , Dental, Vision, and Voluntary Life insurance + 401k… more