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SDR - outside sales - inside sales - call center - automotive sales - used car - pharmaceutical sales - solar - industry - vacation - travel - insurance - adjuster - mortgage servicing - mortgage processing – real estate - retail - customer service - dealerships - collections - startups - owner/operator - service writer - exteriors - doors - windows - project manager.
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The Accounts Receivable (AR) Manager is responsible for the management of the Customer Experience (CX) team's daily activities related to credit and collections and customer dispute resolution.
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Knowledge of collections regulations including to Fair Debt Collection Practices Act. Detail all discussions and actions in the collections system or database, confirm payment and finalize the call.
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Duties and Responsibilities:-Full-Charge Bookkeeping-Accounts Receivable/Collections-Accounts Payable-AIA Billing. We are working with a strong stable company in Tampa, FL that is looking for a Bookkeeper/ Office Manager with strong general accounting, Excel and QuickBooks experience.
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Provides intervention ordered by practitioner (e.g., medication, dressings, specimen collections, irrigations, suture removals, and IVs) and documents patient response. Employee Group/Union Affiliation : GTC|UFCW|Local 1996.
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Previous experience in an educational arts related operations TMS collections management database operational experience strongly preferred. Previous experience in an educational arts related operations TMS collections management database operational experience strongly preferred.
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Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections. Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections.
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Assumes responsibility for day-to-day operations of laboratory, including directing and supporting the collections, and accessioning/processing areas, in absence of Manager, Assistant Manager, Assistant Supervisor or Medical Laboratory Scientist II. Participates in state/internal inspections, prepared to answer questions, or produce documents.
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Responsible for client work including, but not limited to, cash reconciliations, check deposits, collections, accounts receivable transactions, accounts payable transactions, recording of revenue and expenses, etc.
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9002 - Carmax Auto Finance - 225 Chastain Meadows Ct NW, Kennesaw, Georgia, 30144
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Assist the Property Manager with the overall operations including maintenance, capital improvements, lease administration, budgeting, forecasting, reporting, collections, evictions, vacancy anticipation, marketing, lease renewals, service contracts, expense control, audits, etc.
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One (1) year of collections experience. Perform investigative activities to evaluate and determine the whereabouts of customers through database searches and system records (skip tracing). This would include follow-up contact, promise to pay dates are met, and all written notices required under the Fair Debt Collection Practices are followed.
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Minimum 5 years of related call center technology and previous team leadership experience in a high-volume contact center; Prior collections experience preferred. Duties include but are not limited to ensuring front line managers are effective in overseeing and effectively managing their team's ability to monitor and surpass KPI's including inbound service level, abandon call rates list penetration, scheduling, adherence to schedules, dialer campaigns, contacts per paid hour and contact strategy.
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Operations, Finance, Credit & Collections, HR, Health & Safety, Procurement and Sales & Marketing. Must have P& L experience managing the entire operation to include: human resources, quality control, sales, billing/receivables, inventory, loading/unloading, scheduling and collections.
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The Patient Access Representative is responsible for all aspects of the registration process, insurance verifications, patient collections, referrals and scanning documents into the EMR system.
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collections job in Kennesaw, GA
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