and confidently handling commercial customers’ inquiries while using negotiation skills to collect delinquent balance(s) and retain... between the hours of 8am-8pm EST. ** Job Description Core Responsibilities Review past due accounts and contact commercial...
and confidently handling commercial customers’ inquiries while using negotiation skills to collect delinquent balance(s) and retain... between the hours of 8am-8pm EST. ** Job Description Core Responsibilities Review past due accounts and contact commercial...
Executive (CCE) credentials. KNOWLEDGE, SKILLS, AND ABILITIES Required: High school degree and a minimum of 1 year credit... and collection experience with a manufacturer, distributor or wholesaler extending commercial credit (business to business...
of 1 year credit and collection experience with a manufacturer, distributor or wholesaler extending commercial credit..., or Certified Credit Executive (CCE) credentials. KNOWLEDGE, SKILLS, AND ABILITIES Required: High school degree and a minimum...
Overview We are currently looking for a Collections Representative to deliver a high level of customer service... Qualifications High School diploma, GED or equivalent training and experience A minimum of 1 - 2 years of collections experience...
Overview We are currently looking for a Collections Representative to deliver a high level of customer service... (calls, letters, and emails) and follow-up on all items Process credit card payments including posting to accounts...
Overview We are currently looking for a Collections Representative to deliver a high level of customer service... (calls, letters, and emails) and follow-up on all items Process credit card payments including posting to accounts...
BASIC PURPOSE AND SCOPE OF POSITION: The Kubota Credit Corporation Rep I, Collections is responsible for delivering... and perform early-stage collections for both consumer and commercial accounts. Establish relationships and communicate...
and hospital revenue cycle preferred. Knowledge of multiple insurance billing requirements preferred. 1-2 years of billing... experience in NV Medicaid, Commercial and Managed Care billing preferred. Billing and Collection experience preferred...
Collections CDL Supervisor Anticipated Hiring Range $59,525 - $61,685 Work Schedule Monday - Saturday, 3:00am - 11:00am... University as a Solid Waste & Recycling Collections CDL Supervisor and help drive our campus toward its ambitious 75% waste goal...
Collections CDL Driver Anticipated Hiring Range $48,000 - $50,711 Work Schedule 3:00 a.m. - 11:30 a.m., 8 hour shifts, rotating..., and report mechanical issues promptly. Adjust to unplanned route changes and perform emergency or non-scheduled collections...
of large Commercial & Ace account support Write-off review - final bill, tank pick-up, no deliveries Accountable for credit... is the nation's premier propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane...
on collections activities and status. Meets established targets and KPI’s. Ability to review credit worthiness of customers... 125 years and is the trusted source for Commercial Food Equipment Service Solutions. We have over 1,800 associates...
SUMMARY/OBJECTIVE: The Residential Loan Servicing Representative performs a variety of activities in conformance... and co-workers. ESSENTIAL FUNCTIONS: Sets up new residential mortgage, construction mortgage and equity lines of credit into core...
US Government agencies and commercial businesses elevate their customer satisfaction with our portfolio of solutions and services.... SII is searching for Customer Service Representative to support a remote Government Program Management office...
JOB REQUIREMENTS 1-2 years in Account Management, Collections, Credit Management, Accounts Receivable or closely related field... center collections, and/or commercial lending collections strongly preferred Proficient and professional verbal and written...
: The Insurance Follow-Up and Collections Representative is responsible for the follow up on all hospital... claims and resolving payment variances as encountered to facilitate timely patient billing. Responsibilities: 1. Follows...
to patients related to insurance verification, cash collections and referral processing to promote growth. 1)Accurately asks... in a high volume, multiple task, high stress environment. Plus 1 year hospital or medical office collections or financial...
and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status... Manager exists as the primary Rental Sales/Marketing function at the BU level. This position mainly supports the commercial...
and may be used upon accrual. Additionally, employees receive credit towards vacation leave accruals for years of service... and operations of water production sites water distribution lines, wastewater treatment facilities or collections systems and lines...