The Credit Operations Specialist is responsible for administering construction loan draws, due diligence background checks, and letters of credit. Monitor and balance letters of credit, working with other departments to process exceptions and resolve issues. ...
KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice. Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulator...
Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-c...
The Accounting Specialist of 10 Fitness is expected to uphold the 10 Fitness core values through being persistent, having integrity, and contributing to an overall positive work environment. The Accounting Specialist should provide high-level administrative support to executives and other senior lea...
Monthly reconciliation of related subledger receivable accounts. Responsible for oversight and collections on all assessment customer accounts and coordination of third-party collection efforts. Coordinates sending late notices for all assessment accounts due. ...
We are looking for a Billing/Insurance Account Specialist at Alleviant Integrated Mental Health to take on responsibility for our claims and assist patients with questions on their accounts at Alleviant Health Centers. Insurance payor medical billing. ...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
The data collectors will be given specific routes around public streets and areas, specifically targeting commercial districts and historical sites. ...
The Special Asset Collector position is responsible for the collection of past-due consumer loans. ...
Credit Analyst/Underwriter performs financial based analysis and underwriting of credits which is used by the bank to assess risk and monitor existing credits to entities or individuals. The Sr Credit Analyst/Underwriter engages with Analyst I or II, as appropriate, to assist in the analysis of the ...
Call on past due accounts as assigned by the accounting manager.Do research for updated contact information if info in EBS is not correct or we are not getting a response.Note any new contact info that is found on the account.Call on daily follow up report as assigned by the accounting manager.Fill ...
Accounts Receivable Coordinator . Accounts Receivable Coordinator. Responsible for the collection of delinquent accounts by contacting customers and investigating circumstances of non-payment. Applying knowledge and understanding of individual customer accounts to efficiently and effectively handle ...
Job details We are seeking a detail-oriented and EXPERIENCED Billing Specialist / Accounts Receivable Clerk in the North Little Rock area. The ideal candidate will be responsible for ensuring accurate and timely billing, resolving billing issues, applying payments, monitoring AR balances and maintai...
Has good organisational skills .Communicates and writes with fluency in English (as well as the local language).Preferably has experience working in a finance department of a 5* luxury international hotel.Is a critical thinker and a problem-solver.Able to communicate with customers effectively and p...
The Accounts Receivable Specialist will manage the company's accounts receivable processes, ensuring timely and accurate invoicing, collections, and reporting. Monitor and manage customer accounts, ensuring timely payments and follow-up on overdue accounts. Participate in audits and assist with the ...
The Collections Specialist position is a key customer service and internal support role responsible for being a mentor and partner to other Collections Specialists, as well as taking on more complex customer accounting work. Be a resource to Collections Specialists with questions about processes, ar...
Medically Trained Mobile Collector. Every collector must be a skilled phlebotomist and. ...
The Accounts Receivable Specialist will manage the companys accounts receivable processes ensuring timely and accurate invoicing collections and reporting. Monitor and manage customer accounts ensuring timely payments and followup on overdue accounts. Participate in audits and assist with the implem...
APAC-Central is seeking a self-motivated and results-oriented Collections Specialist. This role will require work within all facets of credit and collections in a multi-state setting. Have a working knowledge of credit and collections, possess the ability to work independently, be detail oriented, h...
Analyzes medical claims to assure they are complete and accurate and have any required attachments before being filed to payer (clean claim).Expedites proper adjudication of claims by payer to maximize reimbursement and minimize older age accounts.Identifies claims that have not been adjudicated and...