- ThermoFisher Scientific (Center Valley, PA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain… more
- GCG (Chicago, IL)
- …receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is hiring a ** Sr Credit and Collections Analyst for our Finance team.** ... will manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You… more
- TEKsystems (Auburn, WA)
- Description The Senior Collections Representative works to minimize the risk of financial loss and to maximize cash flow by personally performing collection ... an assigned group of open receivable accounts, resolving billing and collections issues by reviewing and investigating outstanding and delinquent invoices. Assess… more
- AAR (Wood Dale, IL)
- **Title:** Sr . Credit Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 16856 Responsible for financial analysis of customers (and potential ... Establish credit limits together with Director of Credit . + Maximize collections and maintain customer...physical demands and work environment characteristics described here are representative of those that must be met by an… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Account Representative , Senior is responsible for all fiscal functions necessary to ensure the prompt and correct payment to the hospital of all ... high dollar accounts on a regular basis. The Account Representative , Senior is expected to identify recurring...equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various… more
- Robert Half Accountemps (Brooklyn Center, MN)
- Description We are offering a contract for a permanent position as a Sr . Conciliation Court Representative . As a key player in the healthcare industry, you will ... be instrumental in managing collection activities, evaluating delinquent accounts, and representing accounts in Conciliation court. Responsibilities: * Manage collection activities with an aim to resolve outstanding balances prior to court action * Evaluate… more
- Discover (Columbus, OH)
- …You'll Do** + Under broad supervision, responsible for collecting delinquent credit card accounts through varying channels (outbound, inbound, assigned queues and ... and works with customers to secure repayment on delinquent accounts.Reviews credit and other available information on delinquent accounts, evaluate prospects for… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... Our Company PharMerica Overview Remote Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing… more
- WCG Clinical (Cary, NC)
- …or equivalent from two-year college or technical school and two years' prior credit / collections experience; or four years related experience and/or training; or ... and experience. **QUALIFICATIONS/EXPERIENCE:** + Minimum of two years' prior credit / collections experience. + Working knowledge of accounting principles… more
- United States Senate Federal Credit Union (Washington, DC)
- …assigned are processed in an efficient and effective manner consistent with credit union policies, practices, and goals. Major Duties and Responsibilities: + Engages ... of the NCUA and other appropriate governing bodies to include but not limited to the credit union bylaws, credit union code of conduct, credit union employee… more