- Creative Financial Staffing (Columbus, OH)
- …duties assigned Preferred Skills: Requires 3-5 years experience in A/R Previous credit and collections experience Good understanding of computer applications ... 43232 Duties and responsibilities: Monitor the daily deposits of wire transfers, credit card payments, checks received etc. Record Banking Transactions into the… more
- Creative Financial Staffing (Pittsburgh, PA)
- … CREDIT & COLLECTIONS CLERK ROLE: At least two years of Credit and Collections experience. Associate 's Degree Completion in Accounting/Business or ... CREDIT & COLLECTIONS CLERK ABOUT THE... CREDIT & COLLECTIONS CLERK ABOUT THE COMPANY: CFS has partnered...for grocery stores and bodegas Great leadership team! The Credit and Collection Coordinator is responsible for… more
- Creative Financial Staffing (White Plains, NY)
- … activity. Here is what you must have: At least two years of Credit and Collections experience. Associate 's Degree Completion in Accounting/Business or ... a local food distribution company looking to add an Credit and Collections Clerk to their growing...leadership team! Strong benefits with opportunity for advancement The Credit and Collection Clerk is responsible for… more
- Broadcast Music, Inc. (Nashville, TN)
- …capacities to facilitate staffing flexibility and improve efficiency, including collection calls/emails and other administrative duties as directed. LOCATION ... position. Receives and responds to correspondence/e-mails based on established procedures and Collection Services best practices as well as sends a variety of… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …primary responsibility is to support the General Counsel of Truliant Federal Credit Union providing support for collections litigation (including lawsuits for ... support in carrying out legal and compliance responsibilities of the Credit Union. Essential Functions and ResponsibilitiesAssists with the filing and successful… more
- American Honda Motor Co Inc (Marysville, OH)
- …traveling to suppliers or serving as a project manager! In addition to the full-time associate work that our Co-ops/ Interns are given the access to work on, Honda ... etc.).Summarize test results in report form and present investigation results. Collection , organization, and analysis of data to develop improvement activity.What… more
- Creative Financial Staffing (North Saint Paul, MN)
- …timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report ... A nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a… more
- Cash Store (Pocatello, ID)
- …service associate ) Collections experience (eg, collector, collections representative, collections associate )COMPENSATIONHighly competitive ... loan applications and make loansSafeguard and maintain customer recordsMake collection calls on overdue loansOpen and close the storeREQUIREMENTSExceptional customer… more
- Creative Financial Staffing (Pittsburgh, PA)
- … of monies due to the company Manage the cash application process Conduct credit checks on all new clients AR Associate handles preparation of weekly ... fast growing Construction Company to identify an Accounts Receivable Associate to join their team. ABOUT THE COMPANY: They...This is an on-site position. OVERVIEW OF THE AR ASSOCIATE ROLE: Preparation of AIA requisitions and invoices AR… more
- Creative Financial Staffing (Pittsburgh, PA)
- …finance, collections and AR. Knowledge of credit and collections procedures, billing procedures, and collection techniques. Working knowledge of MS ... payments and refunds. AR Specialist resolves billing and customer credit issues. Update account status records and collection...required at a minimum for the AP Specialist role. Associate Degree in Finance or Business or equivalent relevant… more
- Creative Financial Staffing (Grand Rapids, MI)
- …processes. Your role will be crucial in ensuring the accurate and timely collection of revenue, allowing us to continue our mission of advancing healthcare through ... for payments and outstanding balances. Process incoming payments, including checks, credit card transactions, and electronic funds transfers. Reconcile payments with… more
- Blanchard Valley Health System (Findlay, OH)
- …staff. Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator ... with current regulations. Duty 10: Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the… more
- WEC Energy Group (Pewaukee, WI)
- …excellent customer service and limit company liability and risk in storm, collections and emergency situations. Job Responsibilities Lead a 24x7 emergency contact ... harassment, safety policies, etc. Minimum Experience Required Education: Bachelors or Associate degree. Candidates that possess the experiential requirement in lieu… more
- American Honda Motor Co Inc (Cypress, CA)
- …office has four distinct functions to service our customers and dealers: sales, credit , collections , and customer service.As an Assistant Manager of the Dealer ... Service Credit department, you provide leadership to a team of...beginning at the entry level to ensure retention and associate career developmentProvide performance management, coaching and counseling to… more
- Abbtech Professional Resources (Tewksbury, MA)
- …some flexibility Top criteria for the role - Hard skills- Helping with Data Collection Lift 40lb bags Copying data from Instrument Plugging hard drive into computer ... with 2 team members Soft Skills- HS or equivalent Associate preferred Work environment, Projects, & Team Overview Size...The role will serve in support of the data collection team. The primary tasks will involve lifting of… more
- Creative Financial Staffing (St. Louis Park, MN)
- …Processing: Accurately apply daily cash receipts (checks, ACH, wire transfers, and credit card payments) to customer accounts Post payments to appropriate invoices ... system Customer Account Management: Monitor and manage unapplied cash and credit balances Communicate with customers to resolve payment issues and discrepancies… more
- Blanchard Valley Health System (Findlay, OH)
- …state regulations and payer specific policies and requirements to promote compliant credit and collection practices. Adheres to HIPAA related privacy, security ... functions including, but not limited to estates, bankruptcy, adjustments, cash posting, credit balances, and transmitting of bad debt. Duty 7. Collaborates with… more
- Penske Truck Leasing Co., LP (Midland, TX)
- …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....representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Penske Truck Leasing Co., LP (Twinsburg, OH)
- …Financial 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....representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Staffing Now (Philadelphia, PA)
- …their portfolio are properly maintained, fully occupied with high levels of rent collection while providing the residents and staff with a clean and safe environment ... Procedures Manual. Ensure that A/P purchase orders and invoices and credit card reconciliations are submitted timely and accurately.Review monthly budget-to-actual… more
