Dublin, Ohio
AR Billing Analyst Pay $23-26/hr Onsite in Dublin, OH Responsibilities: Monitor and manage past-due customer accounts, researching and identifying reasons for outstanding balances Send customer statements via Excel and provide updates regar...
23d
| Job Type | Full Time |
Durham, North Carolina
Toshiba Global Commerce Solutions
Toshiba Global Commerce Solutions is seeking a Collections Analyst that will be responsible for managing the collections and resolution activities for an assigned portfolio of customers. The position focuses on collecting past-due invoices,...
23d
| Job Type | Full Time |
Middlefield, Ohio
Come join our dynamic team!Flambeau, Inc., a family owned company, is celebrating over 75 years in business. We offer a wide range of product and tooling solutions to businesses, professionals, hobbyists and enthusiasts all over the world. ...
24d
| Job Type | Full Time |
Data Collection Representative
Grand Rapids, Michigan
Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you ar...
24d
| Job Type | Part Time |
Assistant Credit Controller, Credit Specialist
Iselin, New Jersey
If you are a current DSV employee and interested in a position in another country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Credit & Collection DSV - Global transport an...
24d
| Job Type | Full Time |
Blue Springs, Missouri
Credit Specialist Fike Corporation, a rapidly growing international manufacturer of pressure relief, explosion protection, fire suppression and detection equipment, has an opportunity for a Credit Specialist position. Fike is a privately he...
24d
| Job Type | Full Time |
Lincoln, Nebraska
Shift: 1st Shift Monday - Friday 8:00 AM - 5:00 PM The Accounts Receivable Analyst monitors the aging of assigned portfolio of accounts and ensures timely collection of past due accounts receivable (AR). Monitor credit exposure by reviewing...
24d
| Job Type | Full Time |
Fort Worth, Texas
Cook Children's Health Care System
Location:Calmont Operations Building Department:CBO/Patient Financial Services Shift:First Shift (United States of America) Standard Weekly Hours:40 Summary:Under the leadership of Patient Financial Services (PFS) management, the Account Sp...
24d
| Job Type | Full Time |
Phoenix, Arizona
Vaco Arizona is hiring a B2B Collections Specialist for a top company in South Phoenix. This is a direct hire, onsite role paying up to $80,000/year. Responsibilities: Handle high-volume outbound calls and emails to collect outstanding bala...
4h
| Job Type | Full Time |
Customer Account, Billing Analyst
Columbus, Ohio
Position Title:Customer Account, Billing Analyst Core Responsibilities / Day-to-Day: Customers are passed due, figure out why they are pass due Sending statements in excel, provide update on payment status Any issues with invoice - shipment...
4h
| Job Type | Full Time |