- Agiliti Health (Eden Prairie, MN)
- …Job Location:** Corporate MN **Additional Locations (if applicable):** **Job Title:** Corporate Credit Collections Representative I **Company:** ... **Job Description:** **POSITION SUMMARY** The Credit and Collections Representative is responsible for monitoring the collection of amounts due to the… more
- ManpowerGroup (Garden City, NY)
- …$50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The Credit and ... and determining if customers' orders can be released and billed. The Credit and Collections Representative should have strong communication skills and be… more
- ThermoFisher Scientific (Center Valley, PA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... Credit & Collections Representative + Job Description At Thermo...Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a… more
- Citizens (Glen Allen, VA)
- …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...that values career progression + Access to 401(k) with corporate match and Employee Stock Purchase Program + Access… more
- Mizuho Corporate Bank (Chicago, IL)
- …with industry trends and enhancements + Understanding of working capital solutions, corporate treasury management practices, advisory services, and credit + ... and solutions. The Department promotes our products and solutions to our corporate customers, primarily Japanese and US corporate customers. Summary Develop… more
- TEKsystems (Irving, TX)
- …log in etc. Any "heavy" collections activity goes to another department. Customer Care Representative * Monday - Friday o 8 AM - 5 PM with one Saturday a month ... client is simultaneously hiring for multiple departments Customer Accounts Representative * Monday - Friday * 8 AM -...password to log in and pay, etc. Any "heavy" collections activity goes to another department. Credit … more
- VentureTech Solutions (Plantation, FL)
- … Representative Qualifications: + Post-secondary education. + Previous experience in credit and/or collections , financial planning and sales preferred. + ... debt settlement counselors provide a holistic financial assessment by reviewing their credit profile and assessing their budget to determine the best financial… more
- Eurofins (Fairfield, OH)
- …test; and Pets & Vets DNA testing for breeders and pet enthusiasts. Our corporate headquarters, including our DNA testing laboratory, is based in Fairfield, OH in ... accurate. We are looking for an upbeat Accounts Receivable Representative to join our Accounting & Finance team. The...and revenue streams. + Apply incoming payments, including checks, credit cards, wire transfers and EFTs. + Prepare daily… more
- Aston Carter (Auburn, WA)
- …PC software systems. Set up new customers in SAP, including working with the credit and collections department to process credit applications. Maintain ... ship-to, shipping terms, pricing, and customer-specific text requirements. Assist the Credit department with invoice disputes and billing error resolutions. Provide… more
- Astrix Technology (New Haven, CT)
- …Prior Accounts Receivable experience of at least two years and high-volume corporate Collections /B2B collection experience. + Working knowledge of Microsoft ... for Job Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume… more
- Capital Farm Credit (Lubbock, TX)
- …Ag Business or related field, or experience deemed equivalent by Capital Farm Credit . JOB REQUIREMENTS: + Five (5) or more years of progressively responsible banking ... to lending experience as determined at the discretion of Capital Farm Credit . + Outstanding business development skills complimented with appropriate credit … more
- Penske (Fontana, CA)
- …**Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer accounts ... to attorneys, search for customers through various sources. * Initiates corporate process offerings for improving customer experience and execution - central… more
- Kinseth Hospitality Companies (Houston, TX)
- …+ Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management System ... reports. + Verifies previous day's audit is closed and transferred to corporate office. + Counts cash and checks from deposit envelopes, fills out deposit slips,… more
- Sage Hospitality Group (Denver, CO)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- Sage Hospitality Group (Savannah, GA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with **c** ompassion and empathy, exercises tact, patience, and ... Responsibilities **Job Summary** The Patient Financial Representative performs the functions of Patient Account Management for individuals receiving care from the… more
- BrightSpring Health Services (Memphis, TN)
- …start to finish on promises of services. + Works with other disciplines ( credit / collections , contracting, and marketing) to assure that billing and receivables ... standards are achieved + Attends PharMerica corporate /networking events and conferences as well as attends and participates in client events. + Establishes… more
- BrightSpring Health Services (Charlotte, NC)
- …start to finish on promises of services. + Works with other disciplines ( credit / collections , contracting, and marketing) to assure that billing and receivables ... standards are achieved + Attends PharMerica corporate /networking events and conferences as well as attends and participates in client events. + Establishes… more
- EMCOR Group (El Cajon, CA)
- …place to maintain compliance with GAAP, SEC, company and corporate reporting requirements. **COMPENSATION RANGE** $115,000-$145,000 **OTHER COMPENSATION** Position ... assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate project managers and customers. + Work to improve internal… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …based on business needs. + Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork. + Maintains complete and accurate property files ... with an emphasis on documentation for future reference. + Coordinates with Corporate support staff on management company procedures for processing and distributing… more