- Fluid Components International (San Marcos, CA)
- …NIST traceable equipment and instrumentation. The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance team. In this role, ... a Bookkeeper or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year accounting degree is preferred, but not… more
- Sunrun (Columbus, OH)
- …inclusion and belonging. **Overview** Supports the daily operations of the Collections Department. Provides collections and solutions for existing delinquent ... High volume call center administering both inbound and outbound collections calls + Agents are responsible for answering calls...prepare for next steps of collection if needed + Collections agents are expected to be able to overcome… more
- Otis Elevator Company (Pittsburgh, PA)
- …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due...+ Process & detail-oriented + Fluent in numerous computer-based collections applications + Highly organized and punctual + Respects… more
- ICU Medical (Dublin, OH)
- The Collections Coordinator is responsible for managing a portfolio of customer Accounts Receivable Accounts, with primary emphasis on their timely collection. * ... and will not be discriminated against on the basis of disability. **Title:** * Collections Coordinator * **Location:** *OH-Dublin* **Requisition ID:** *24301012* more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …Tuition Assistance Program, Hiring Immediately **_ **ABOUT THE POSITION:** + The collections coordinator position provides first line service support for Love's ... retail credit programs such as Love's Express program and Tire...office in Oklahoma City. **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. +… more
- L3Harris (Lynchburg, VA)
- Job Title: AR Credit , Collections , Billing Manager Job Code: 17809 Job Location: Lynchburg, VA Job Schedule: 9/80: Employees work 9 out of every 14 days - ... L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager... and billings activities for two business groups. + Coordinator of weekly cash meetings to ensure both timely… more
- RELX INC (Philadelphia, PA)
- Collections Coordinator I Are you interested in growing your career in Credit Risk and Receivables? Would you like to gain experience with a global ... organization? About our Team Our team is responsible for the on time collection of outstanding balances About the Role In this role you will work to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to… more
- Harvard University (Cambridge, MA)
- …- MA - Cambridge Business Title:Special Collections AssociateSub-Unit: Appointment End Date:30-Jun-2025Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... materials in various formats, as well as handling and working with special collections materials in a variety of formats + Understanding of MARC cataloging standards… more
- Harvard University (Cambridge, MA)
- 67305BRAuto req ID:67305BRJob Code:403134 Coordinator I Department Office Location:USA - MA - Cambridge Business Title: Collections and Administrative Operations ... + 3+ years of related experience in office and collections -related roles Additional Qualifications and Skills: + Excellent organizational, communication,… more
- CTG (Painted Post, NY)
- …various capacities within the Order to Cash (OTC) group to support billing, collections , order release, cash applications, and credit . You will utilize systems ... premier client has a contract assignment for a **Finance Coordinator II** . **Type:** Contract **Job Title:** Finance ...and credit card processes. + Familiarity with Credit Management and Collections . + Ability to… more
- Terracon (Olathe, KS)
- …world where **growth** meets **opportunity** at Terracon! We're looking for a **Billing Coordinator ** to join our dynamic team at the Corporate office in **Olathe, ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- Corning Incorporated (Painted Post, NY)
- …in various roles within the Order to Cash (OTC) group to support billing, collections , order release, cash applications, and credit . Utilize systems and tools to ... and other large organizations across the world. Position: **Finance Coordinator II** **Position Details:** + Work Hours - M-F;...and credit card processes. + Knowledge of Credit Management and Collections . + Ability to… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …office environment to fill the position of **Accounts Receivable Coordinator - Collections ** with an emphasis on reviewing commercial credit history for our ... selected candidate will:** + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Audacy (San Diego, CA)
- **Overview** Audacy San Diego has an immediate opening for a National Sales Coordinator . The National Sales Coordinator is responsible for the project management ... Manage all preempted spots for National Accounts in Wide Orbit (rebook or credit preempted spots) + Spearhead communication with national reps regarding makegood and… more
- ARAMARK (Washington, DC)
- …and reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as needed. + Assist with metric ... **Job Description** The Catering Sales Coordinator ?is responsible for managing a variety of accounts...School Diploma or Equivalent. + 2 + years of credit / collections experience (preferred but not required). +… more
- University of Rochester (Rochester, NY)
- …that the process conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital in a professional manner, ... times. **Supervision and Direction Exercised** The Inpatient/Outpatient Revenue Cycle Coordinator IV is responsible for self-monitoring performance on assigned… more
- ManpowerGroup (Baltimore, MD)
- …Satisfaction + Utilize Pivot Tables and V-Lookups + 1 year suggested minimum experience in Credit and Collections or Customer Service + SAP If this is a role ... Manpower is hiring for an **Accounting Coordinator ** **Job Title: Accounting Coordinator ** **Location:...as system upgrades and new businesses. + Support miscellaneous collections / billing / cash application tasks. + Requires legal… more
- AT Still University (Kirksville, MO)
- **Description** AT Still University (ATSU) is seeking a non-exempt Student Accounts Coordinator for the Kirksville, MO campus. This position will assist with ... processing student refunds, bills, and collections for ATSU, and assist all students with student...Assist with processing student refunds. + Perform Title IV credit balance reviews. + Ensure all Title IV refunds… more
- Eastman Kodak Company (Dayton, OH)
- …but not limited to, Service, Invoicing, Implementation, Contracts, Incident Handling, Engineering, and Credit and Collections . * Align with Sales team on client ... Account Coordinator Apply now " Date:Nov 23, 2024 Location:...NY, US, 14652 Company: Kodak Role Overview The Account Coordinator will build and maintain strong client relationships by… more
- CVS Health (Monroeville, PA)
- …Follow Up Representative! The primary responsibilities of a Medical Insurance Coordinator are to ensure timely and accurate account resolution for outstanding ... credit balances while demonstrating excellent customer service to patients,...experience performing health care reimbursement, medical billing or insurance collections + 1+ years experience in Microsoft Office, specifically… more