Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio

Analyze, research and resolve problems and discrepancies related to member accounts/loans Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit card applications Counsel current and prospective members about Navy Federal's products and services Ensure cash and other negotiable instruments are handled properly Identify opportunities

This position is responsible for supporting the credit activities of Sherwin Williams paint store customers. This involves collecting delinquent receivables for commercial accounts and processing accounts to third party collections as required. In this position, you will have direct customer phone contact to resolve discrepancies or disputes and facilitate collection of d

R10043666 Customer Experience Accounts Receivable Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? Based on the size of the Business Support Center (BSC) and the related organizational structures, several Accounts Receivable Specialists will support the Credit and Collections function within a BSC. The Accounts Receivable Specialis

Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

Facilitates and resolves collection of unpaid balances on customer accounts through outbound and/or inbound telephone contacts. Contacts are made by manual dialing or through the use an automated dialing system. Responsibilities Uses negation skills to facilitate and resolve collection of unpaid balances on customer accounts through frequent outbound and/or inbound teleph

Data Analysis and Reporting Assess exposure and compare to allowable limit to determine if credit is available for various energy products and services Provide weekly reporting (metrics recorded) for o All past due balances that are 3, 5, and 10 days past due o All past due balances that are 30, 60, and 90 days past due o All debit balances beyond 10 days past due and exc

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team Adding new valued customers o

R10040410 Customer Experience Collections Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? Onsite Monday Friday (Hybrid Eligible After Successful Training Period) If you are seeking a company that values its employees, encourages growth and development, and makes a global impact, Airgas is the place for you. Join our team and be a

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. OCCUPATIONAL SUMMARY Files written letters of appeal

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Makes financial arrangements with patients and/or ins

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

The Credit Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures, this role involves strateg

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. The Credit Union Representative will be responsible f

Credit Process Management Evaluate and process customer credit requests for commercial and governmental entities, documenting and implementing credit limit adjustments across various platforms. Perform annual credit reviews, proactively communicating with external customers and sales for current financial data. Maintain accurate customer files, request and analyze trade r