- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... to address and resolve past due balances, meeting daily collections and call goals. * Initiate calls to clients...Maintain accurate customer credit records. Requirements * Proficiency in Accounts Receivable (AR) practices and procedures *… more
- US Tech Solutions (Rochester, NY)
- …service + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. Initiates calls to clients based on risk to resolve ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
- Doyle Security Systems (Rochester, NY)
- …experience in collections or customer service preferred + Previous experience in accounts payable or accounts receivable a plus + Strong problem-solving ... an employer of choice! We are looking for a Collections and Customer Service Specialist to join...average of 20-30 customers a day with past due accounts to arrange for timely payment + Research, identify,… more
- East House Corporation (Rochester, NY)
- …Job Type Full-time Description Position Summary The Accounts Receivable (AR) Specialist ... Accounts Receiveable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607)...plans if necessary. + Efficiently manage accounts receivable to optimize cash flow, ensuring timely collections… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more