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POSITION SUMMARY: Within a division, the Operations Supervisor - Hauling Operations is responsible for supervising the collections activities in one or more lines of business (commercial, residential, roll-off (industrial) and/or container delivery and pick up) in a geographically dispersed area.
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Working within the Lead-to-Revenue cycle, including sales, sales operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Patient Access Coordinator is responsible for oversight of revenue cycle activities related to patient registration, referrals, precertification/pre-authorization, insurance verification, co-pay collections, customer service functions and training pertaining to front end operations to ensure financial goals are met.
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Monitor and manage the Accounts Receivable aging status to ensure collections per company terms and reduction of Account Receivable aging to thirty days or less. Provide staff performance reviews per company guidelines; assist Human Resource Manager in maintaining accurate personnel records.
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Supervises skilled-trades and contract vendors in operations, corrective maintenance, preventive maintenance and facility modification in the collections system. Must possess a Class III Kentucky Wastewater Collections License or obtain within 6 months of eligibility.
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This includes floating the money to new consultants on your payroll before being paid by your client, access to our own Accounts Receivable department, virtual time keeping system, ADP payments to W2 consultants, invoicing, collections, etc.
RemoteExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Connects patients with financial counseling or Medicaid eligibility vendor as appropriate Performs cashiering functions such as collections and cash reconciliation with accuracy in support of the pre-established legal and financial guidelines of AdventHealth when required.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Coordination of service staff necessary to provide prompt and accurate invoicing of service contracts, as well as service repair and remodel projects. Excellent verbal and written communication skills; must be a listener, a presenter, and a people-person.
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Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepare Booked to Billed reconciliation, perform aging unbilled analysis and manage aging receivable collections. Deltek Costpoint experience. Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Government Public Sector government initiatives today.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Previous credit and collections experience where you actively engaged in customer reviews. Provide detailed analysis and feedback to Customer Master Lead and AR Manager on customer credit worthiness, financial history and risk, and credit limits.
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Manage the life cycle of the loan, including collections activities, complying with all laws and regulations. Sales, Collections or Customer Service experience. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
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Assist clients with cash applications and collections, supply aging reports, and review credit reporting. ERP billing software and/or D365 Relasoft experience desired but not required. Connect with a recruitment specialist today, by submitting your resume via the Apply button.
$19 - $22 an hourTemporaryExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Receivable - billing, collections, managing client partner relationships, understanding concept or bank requirements. BCI is a national brands general contractor whose emphasis on relationships and client satisfaction ensures a consistent, reliable, and excellent build.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounting Manager is responsible for timely invoicing on projects, assistance with client collections. · Client invoicing and collections. Knowledge of AIA contracts, legal and liability issues and the AIA document.
Full-timeExpandApply NowActive JobUpdated 1 month ago
collections job in New Albany, IN
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