relating to credit and collections. In this role, responsibilities will include the direction, formulation, and implementation... into termination, compensation, and promotion decisions. Perform evaluation of current collections processes to develop and implement...
billings, account receivables and collections are accurate and precise In partnership with Center Director, conducts team...
billings, and collections. Maintains an effective balance between customer satisfaction and project financial results. Actively... and collections. Completes project billings in a timely and accurate format to the client. Maintains profitability goals and positive...
paperwork Leasing apartments to maintain occupancy and collections Generate traffic for the property by performing outreach... Keep current residents happy by conducting functions and maintaining strong customer service Assist the property manager...
based on performance. Aaron’s Client Relationship Advisor serve as coaches to our customer, driving payment collections... of timely lease agreement renewal payments Assist the Customer Account Manager in setting and achieving daily, weekly...
and collections. Monitors work backlog and the sharing of work within the region and discipline. Actively involved in the cross...(s) and monitor the performance of the business to meet or exceed revenue and/or profit goals. Assist with project manager’s efforts...
account resolution, such as billing, collections, insurance follow-up, cash posting, bad debt/charity write-offs, and denials.... Identifies denial trends and notifies Supervisor and/or Manager to prevent future denials and further delay in payments. 4...
HR manager, the HR Administrator will play a crucial role in supporting the HR operations, ensuring compliance, smooth... by coordinating pre-employment requirements and paperwork for new hires. Manage invoicing and collections related to HR service...
for functional testing & Automation testing. · Identify the tests to validate for API’s. · Create API collections/tests in... and/or conducts training, meetings, and report preparation. · May assist QA manager in establishing new processes, documentation...
on performance. Aaron’s Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement... of timely lease agreement renewal payments Assist the Customer Account Manager in setting and achieving daily, weekly...
. Job Description Reports to: Practice Manager FLSA Status: Non-Exempt Employee Type: Full-Time SUMMARY Receive and respond to billing... invoices Communicate and follow-up with AB collections Generate and review monthly A/R report Update patient demographics...
! Responsibilities: Maintain credit/collections records in ERP system Validate and approve sales tax exemptions Analyze credit... rights Make recommendations to credit manager Prepare AR portfolio risk analysis report Participate in credit industry...
will hand off the customer to the Project Management team. Work collaboratively with the Project Manager, Estimator, Detailing... principles. Adhere to accounting guidelines for deposits, review invoices for accuracy, and assist with collections...
projects. Single point of contact for SafePoint customers, Collections, and AR Teams. Accountabilities: Work closely... with sales, the contract administrator, Safepoint Implementation, and the Strategic Account Manager to prepare customer set-ups...
a dedicated and proactive Office Manager to join our team. In this role, you will be entrusted with a broad set... of responsibilities, ranging from creating client invoices, managing collections, and fielding client queries, to running payroll...
Special Collections Libraries. The DAD of Spaces serves as an integral member of the Houston Public Library's Executive... manager. Develop initiatives and strategies to enhance the service priorities and goals for the Library and City. Assists in...
departments (Marketing/Sales, Collections, Billing, Cash Application, Treasury, Accounting, etc.) in Customer System Set-up... and optimizes A/R turnover. Assists the Credit Manager with monthly reports and other projects as assigned. JOB LOCATION...
correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts... customer discrepancies and past-due amounts with the assistance Program Manager and other staff Collaborates with the Program...
departments (Marketing/Sales, Collections, Billing, Cash Application, Treasury, Accounting, etc.) in Customer System Set-up... and optimizes A/R turnover. Assists the Credit Manager with monthly reports and other projects as assigned. JOB LOCATION...
Memorial Hermann Bay Area Endoscopy Center Under the direction of the Business Office Manager, is responsible... financing and Medical Collections preferred. Other duties as assigned BENEFITS Our competitive salary and benefits package...