include but are not limited to the following :
- Following up with customers directly via e-mail, phone and via various customer web-based portals (Ariba, Coupa, etc.) to ensure timely payment of FCS invoices, following status through the customers’ payment process.
- Establishing good relationships with our customer so that any issues are quickly identified and resolved.
- Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified
- Work cross-functionally with Sales, Project Managers, Client Services, and Accounting to resolve any outstanding discrepancies blocking timely collection
- Prioritize activities for accounts in assigned portfolio to maximize success in achieving team goals for DSO, percent current, percent >
90, and any additional cascaded metrics
Supv II, Credit & Collections
The employee frequently is required to use hands to handle or feel and reach with hands and arms. Supervises the group of direct accounts collectors and assists Accounts Receivable and Credit & Collections Managers. Other key product areas include nutrition, pharmacy admixture and compounding, ostom...
Sr. Credit and Collections Representative
Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified. Work cross-functionally with Sales, Project Managers, Client Services, and Accounting to resolve any outstanding discrepancies blocking timely collection. Foll...
Accounts Payable and Billing Specialist
Currently seeking a detail-oriented and organized individual with a strong background in accounting and finance for an AP/Billing role in Allentown, PA. Key responsibilities include processing invoices accurately and timely (70% Accounts Payable) (30% Billing). Healthcare billing experience preferre...
Part-Time Trash Collector - Personal Truck Required - Nights
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Customer Service Representative
As a Customer Engagement Center Representative, you will be responsible for handling incoming and outgoing phone calls, responding to customer emails, and managing online correspondences. Provide exceptional customer service by addressing customer inquiries and resolving issues. Famous Smoke Shop is...
Accounts Receivable Billing Specialist
Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Receivable Billing Specialist. Strong understanding of accounting principles & accounts receivable billing. Conduct billing, collection, and reporting activities according to specific deadlines. ...
AM/PM Lead Collections Mobile Specialist - Bethlehem $1,000 Sign-on Bonus
Automated collections experience preferred, willingness to learn and pass competency. ...
Account Manager Collections Specialist
The Account Manager Collections Specialist at Miracle Motors Allentown is responsible for managing and overseeing the accounts receivable collection process for our dealership. Prior experience in collections, accounting, or customer service strongly preferred. ...
Account Manager Collections Specialist
The Account Manager Collections Specialist at Miracle Motors Allentown is responsible for managing and overseeing the accounts receivable collection process for our dealership. Prior experience in collections, accounting, or customer service strongly preferred. ...
Medical collector
We are on the lookout for a diligent Medical Biller to join our healthcare team based in Allentown, Pennsylvania.This role involves maintaining financial records, processing transactions, and ensuring efficient, accurate claims management.Reviewing open accounts for collection efforts.Making outboun...