- Otis Elevator Company (Canton, MA)
- …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
- Cardinal Health (Boston, MA)
- **Open to remote candidates anywhere in the US!** **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of customer ... accounts receivable, credit hold decisions, and the development and negotiation of...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Responsible for researching overdue… more
- Boston University (Boston, MA)
- **PATIENT COORDINATOR , GROUP PRACTICE, School of Dental Medicine, Clinical Affairs** **Job Description** **PATIENT COORDINATOR , GROUP PRACTICE, School of Dental ... card, notify patient of required payment due at next session, verify session close. Coordinator in working as part of a team within the Group Practice Model ensures… more
- Ryder System (Boston, MA)
- …knowledge of software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Billing Coordinator III is responsible for: Becoming familiar with the… more