- Terracon (Olathe, KS)
- …where **growth** meets **opportunity** at Terracon! We're looking for a **Billing Representative ** to join our dynamic team at the Corporate office in **Olathe, ... management and retention. + Generate, audit, and distribute draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- Commerce Bank (Kansas City, MO)
- …gross charge off. According to business need, may be assigned varying levels of collections + Perform in depth skip tracing as required by account + Leverage ... environment + Basic understanding of Debt Settlement and Consumer Credit Counseling programs + Ability to read and understand...and serve as a mentor + Ability to prioritize collection effort and expense based on balance, loan type,… more
- Commerce Bank (Kansas City, MO)
- …mail and faxes + Process date of death validations and imaging + Route credit bureau disputes to the Regulatory Risk team + Process repossession and remarketing ... and experience required + 1+ year customer service experience required + Collections experience preferred For individuals applying, assigned and/or hired to work in… more
- City Wide Facility Solutions (Overland Park, KS)
- …conversations. * Entering notes related to customer collection activities in Clever Credit . * Maintaining collections goals as set by the management team * ... contract customer accounts, reviewing accounts receivable customer postings and collection activities for janitorial contract accounts. ESSENTIAL FUNCTIONS * Working… more
- Kinseth Hospitality Companies (Overland Park, KS)
- …+ Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management System ... + Creates and processes accounts receivable invoices and statements and makes collections calls. Writes off or adjusts accounts with approval as necessary. +… more
- Penske (Kansas City, MO)
- …Operations** * Oversight of accounts receivable process and maintain local collection contacts to support centralized function. * Monitor weekly and monthly ... and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable, licensing and other areas....Requirements:** -The physical and mental demands described here are representative of those that must be met by an… more