The administrator will review outstanding accounts receivable to ensure lawyers are aware of their client's payment status; contact clients and determine the reason for past-due status and arrive at a...

Major responsibilities include: calendar and travel management, invoice and expense coordination, office management and meeting coordination. General office management including management of office s...

Key ResponsibilitiesManage the collections process, including invoicing and follow-upsDevelop collaborative relationships with stakeholders to optimize processesLead process transformation and support...

Being part of a branch library team demands that one be flexible in organizing and scheduling work activities, and the specialist must be able to identify priorities and manage workflows and sustained...

Coordinates meetings and appointments, and maintains supervisor's calendar. Partners with management in the planning, scheduling, coordination and reporting of activities to ensure that projects, goal...

We are looking for an exceptional Credit and Collections Manager to oversee and optimize our credit and collections processes. Reporting directly to the CFO, this key role will require you to manage a...

Process Credit Applications and set credit lines within guidelines set by the Credit and Collections Supervisor. The Credit and Collections Representative handles customer service issues by interactin...

Perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, risks and other exposures as it relates to data and...

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...

Training and Development: Great management training and Access ongoing training and development programs to enhance your skills and excel in your role. Prepare and maintain detailed records, reports, ...

Bluebird has a contract position for Medical Collections Specialist. As a Medical Collections Specialist, you are responsible for getting unpaid claims paid. Essential Duties & Responsibilities for th...

Maintain filing systems and ensure all documents are properly organized and accessible. Manage and organize schedules, appointments, and meetings for team members. Prepare and edit correspondence, rep...

Prepare and edit correspondence, reports, and presentations. Manage and organize schedules, appointments, and meetings for team members. Maintain filing systems and ensure all documents are properly o...

Respond to customer inquiries via phone, email, and chat with professionalism and empathy. Ability to work independently and manage time effectively. Basic computer proficiency and familiarity with cu...

Prepare and edit correspondence, reports, and presentations. Maintain filing systems and ensure all documents are properly organized and accessible. Manage and organize schedules, appointments, and me...

They will be pulling the information from the system and then follow up with the customer regarding any unapplied cash and outstanding invoices. We draw on our deep recruiting expertise and expansive ...

Assess risk by researching and examining credit history and reports. This job is performed primarily in an office environment and requires the ability to operate standard office equipment and keyboard...

This job is performed primarily in an office environment and requires the ability to operate standard office equipment and keyboards. Assess risk by researching and examining credit history and report...

Credit and Collections Analyst II. Ability to multitask and manage diverse projects and assignments. Strong ability to understand and interpret contracts.