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SKF
- Lansdale, PA
Perform the credit and collection activities for a portfolio of accounts as assigned by management Follow a defined process of prioritization and organization to achieve expected results Communicate credit decisions and issues in both verbal and written form to Customers, Sales, Customer Service, AR Management, and other internal customers Understand and follow SKF internal credit control policies
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Based on the size of the BSCs and the related organizational structures, several Accounts Receivable Specialists will support the Credit and Collections function within a BSC. TheAccounts Receivable Specialistis responsible for the daily tasks related to collection efforts of a portfolio of customer accounts.TheAccounts Receivable Specialistwill effectively communicate and support the Division's c
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The credit analyst manages a portfolio of customer accounts and reports to the credit manager and/or supervisor. The credit analyst will be responsible for evaluating the financial status of potential customers, monitoring existing customers, performing risk assessments, performing detailed account reviews, and making informed decisions while extending credit. The credit analyst acts as a liaison
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Together, we can beat cancer. At Varian, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy to use, efficient oncology solutions. If you want to be part of this important mission, we want to hear from you. While managing a portfolio of accounts for collections, the Collections Analyst will al
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Primary Location 3268 Progress Way , Wilmington , OH , US Division Cox Automotive Job Level Individual Contributor Travel No Schedule Full time Shift Day Job Requisition Number 202101984 Collateral Specialist I $1,000 Sign On Bonus after completion of 90 days with Dealertrack for offers of employmentthrough 5/31. The schedule for this position is 7 30AM 4 00PM. This position is with the Direct Len
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Company Summary Join our team! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. As a global leader in providing title insurance, settlement services and risk solutions for real estate transactions, First American (NYSE FAF) is an ideal place to build your career. We have b
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We are looking for an Accounts Receivable Specialist to join our Pasadena Office! This is a 2 3 month Temp to Hire Position Why join ACCO? ACCO Engineered Systems is one of the largest mechanical contractors in the country. Since 1934, owners and builders have selected ACCO to design, install, and maintain more than 250,000 mechanical projects. ACCO is dedicated to the design, fabrication, insta
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Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates based on current client contracts and responds to payor requests in a timely manner. Utilizes knowledge of the revenue cycle and patient accounts to maximize productivity. Abides by and promotes HIPAA compliance at all
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Provide customer service for the assigned portfolio of accounts. Responsible for the monitoring and maintaining of the assigned accounts while delivering excellent customer service to both the external and internal customer. RESPONSIBILITIES Responsible for the collection and management of the assigned portfolio. Provide reconciliation of customer accounts and resolve outstanding balance issues. I
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Contact past due customers to understand the customer's circumstances, negotiate payment arrangements, assess risk and provide service. Essential Duties and Responsibilities Communicates effectively, orally and in writing, with customers to negotiate and obtain immediate payment and resolve delinquent account balances. Engages in on going education with customers on terms and conditions, alternati
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Senior Staff Auditor In this position, you will be responsible for leading financial audits, including conducting the planning, executing fieldwork and reporting findings to management. If you are a collaborative team player with strong analytical skills this may be the opportunity for you! Primary responsibilities include Plans work on assigned audits, including the identification and documenta
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Zoetis, Inc.
- Malvern, PA
This position will report to the Associate Director, Credit and Collections and will coordinate and support the execution of the Accounts Receivable Collection process for the Zoetis US customer portfolio. RESPONSIBILITIES Support collections Associate Director on day to day activities and deliverables of the US Collections Portfolio, which includes Veterinarians, Distributors, and other entities
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Fostered in over 178 years of history and expansion, Joseph T. Ryerson & Son, Inc. continues paving the way for ingenuity and innovation as one of North America's largest metal distributers. Ryerson provides high quality, essential products that our customers rely on, while creating teams of individuals who are ambitious and hard working. We are always looking for talented and motivated individual
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Discusses delinquent accounts with subordinates, sales personnel, and advises them on sound credit/collection practices Contacts customers regarding delinquent invoices or payment discrepancies Ensures accurate records of collection activity are maintained Obtains approval of the Finance Manager regarding payment plans and settlements when necessary Closely monitors customer balances and receivabl
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Collections Specialist Requisition ID 2021 6616 # of Openings 1 Category Accounting/Finance Location US NY Garden City Overview Calling all experienced Collections Specialists ! Are you tired of a large call center environment? Auto dialer burnout? E xamWorks offers a great working environment (think close knit, family like team, extensive hands on training, competitive benefits, and a solid care
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