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Informa is a leading international events, intelligence and scholarly research group. We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions.
Posted 3 days ago
Informa is a leading international events, intelligence and scholarly research group. We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions.
Posted 4 days ago
The Mortgage Sales Assistant will provide administrative and professional support to manager and staff within the loan origination office. The incumbent will ensure that operational transactions are performed quickly and accurately. They will also have a strong impact on the level of customer satisfaction. The ideal candidate will be proficient in Spanish. The Mortgage Sa
Posted 9 days ago
Internal Revenue Service
- Birmingham, AL / Little Rock, AR / Phoenix, AZ / 52 more...
Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna
Posted 1 month ago
We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i
Posted 1 day ago
Oversee the overall Credit and Collections function as an organization, direct staff and activities on income from product sales. Collaborate with top management to set operational standards and contribute essential information to strategic plans. Researching and assessing the creditworthiness of business partners, customers, and counterparties, including financial analys
Posted 24 days ago
of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have
Posted 1 day ago
The Senior Credit Analyst functions as the technical support for the Market & Commodity Risk department within the Risk Management Business Unit. The Senior Credit Analyst assesses both qualitative and quantitative factors that determines potential credit risk to the Authority through the identification and monitoring of exposure to markets, counterparties, vendors, organ
Posted 1 day ago
Valley National Bank
- Township Of Washington, NJ
The Senior Credit Officer will review and approve commercial lease transactions within prescribed credit authority for the Healthcare segment. 37.5 Responsibilities include but are not limited to Primary Approve commercial credits within prescribed credit authority (Industrial, and Healthcare markets) to support the Healthcare business segment and assist with the industria
Posted 25 days ago
A day in the life of a Patient Access Analyst at Hackensack Meridian Health includes Navigate to the corresponding State License Verification website based on the state in which the provider is licensed, and search for the provider's license status using the provider's License # or name. If an exclusion is identified, the Analyst will place bills on hold and work collecti
Posted 3 days ago
Summary Under the guidance of the Operations Controller, performs duties associated with credit and collections. Essential Duties and Responsibilities Makes collection calls to clients and businesses with past due accounts. Oversees payments to ensure proper allocation. Initiates credit memos. Updates log on shared drive of all invoices submitted to be credited. Processes
Posted 1 day ago
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