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Insight Global is looking for a for a Credit & Collections Associate for a large tire distribution company in Hunstersville, NC. Reporting to the Regional Credit & Collections Manager, the Credit & Collections Associate will support all aspects of the Credit operations and coordinate the credit and collections of an assigned portfolio of accounts. The Credit & Collections Associate will be resp...
A large manufacturing client is seeking AR/Credit and Collections contractors who will primarily work from an excel spreadsheet to review credit memos/invoices in SAP Business 1 to determine next steps such as initiating a refund, processing credit card payments or leaving the transactions on accounts. Some additional responsibilities would include taking payments, running credit card transacti...
Overview and Responsibilities: Do you have previous call center or collections experience and enjoy helping customers work through payment solutions? If your answer is yes and you thrive in a fast-paced, goal-oriented, incentive based environment, then this might be the job for you Republic Finance has recently centralized our collections operations and we are adding to our call center team You...
Job DescriptionDepartment: RC Small AcctsFunctional Area: FinancePosting Locations: CharlotteJob OverviewThe Collections Specialist I position is responsible for collecting overdue balances, sending customer statements, and resolving issues to and reduce the amount of accounts receivables. This position contributes to the improvement of cash flow by persistently delivering good customer service...
Job Description Alpha Omega Construction Group, Inc. provides homeowners, businesses, and home builders with the quality work and craftsmanship that they deserve. Our professionals have been the most reliable choice and serve our community with industry-leading roofing, solar, siding and gutter solutions. We are a GAF Master Elite, licensed, bonded, and fully-insured residential and commercial ...
Overview & Responsibilities Are you bilingual with previous call center experience and enjoy helping customers by answering questions and working through payment solutions? If your answer is yes and you thrive in a fast-paced, customer focused environment, then this might be the job for you! Republic Finance has recently centralized our collections operations and we are adding to our call cente...
Please use Google Chrome or Mozilla Firefox when accessing Candidate Home.By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian network?Job Description:Blood Collections Team Supervisor Charlotte NCTeam Supervisor Job SummaryAre you seeking a full-ti...
Billing & Collections Assistant supports the credit and billing team in the daily operations. This is a 40 hour a week position with the flexibility to telecommute with internet access sufficient to support working with VPN connection to client environment; note this position will return to an office environment at the managers direction. Primary Responsibilities include but are not limited to:...
Schedule: Will vary based upon business need and/or department; Day shift; May be required to work one to three late days per week until 8-9 pm CST or EST; May be required to work one Saturday per month; Must be able to work CST or EST schedule Do yo Collections, Specialist, Bilingual, Account, Patient, Healthcare
Job Description:We are seeking a dedicated individual with a background in healthcare reimbursement to join DJO as a Senior Billing & Collections Specialist, based out of our Charlotte, NC office. This is a great opportunity to join an evolving RCM Team dedicated to supporting DJO's Bracing business.Billing and Collections Specialists perform a variety of tasks associated with the billing and c...
*Requisition Number:* 81100 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status...
Job Description:We are seeking a dedicated individual with a background in healthcare reimbursement to join DJO as a Billing & Collections Specialist , based out of our Charlotte, NC office. This is a great opportunity to join an evolving RCM Team dedicated to supporting DJO's Bracing business.Billing & Collections Specialists perform a variety of tasks associated with the billing and collectio...
The Credit & Collections Analyst will assist in ensuring that the company receives timely payment for goods and services offered to clients and will manage all credit decisions within their assigned portfolio. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Review and perform collections for assigned portfolio...
Wide range of Collectables and Furniture theirs a garage also with Kiev items.. house will have 90% of everything selling.. pictures will be added daily
Experience Southern Hospitality and Luxurious Resort Amenities Explore newly re-designed luxurious guest rooms, event venues and social spaces and luxurious resort amenities. Escape to the pools or spa. Savor artfully presented, regionally inspired new American cuisine, and sample one of the Carolinas' largest whiskey collections. Guests enjoy curated experiences like afternoon tea and group ex...
Who We Are The Ballantyne, A Luxury Collection Hotel, Charlotte welcomes guests with gracious service, elegant accommodations and abundant amenities. Guests can experience authentic hospitality at our spa, seasonal outdoor pool, indoor pool, sauna, tennis, golf, fitness center, exquisite dining at Gallery Restaurant, afternoon tea and leisure offerings. Job Summary This is a Part-Time position ...
Primary Job Responsibilities: Manage accounts receivable for our broadline distributor customers including deduction management, collection of past due invoices and releasing credit holds. Process credit applications for credit approval including running credit reports, collecting trade references and requesting financial statement information for review. Compiles monthly account statistics for...
Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC brand food packaging, SEALED AIR brand protective packaging and BUBBLE WRAP brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the wor...
Job DescriptionRequisition ID: 23524Posting Locations: Charlotte[ Link Removed ]Job OverviewThe Accounts Receivable Collections Admin supports functions of Accounts Receivable Collection team, including the review and routing of telephone calls from external and internal customers to the appropriate Collection Coordinator; reviewing incoming mail for proper distribution or resolution, and updat...
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