The primary function of an accounts receivable clerk is to ensure that customer's payments are correctly applied, invoices are correct, and past due accounts are paid. Duties & Responsibilities Post customer payments by recording cash, checks, and credit card transactions daily Assure that invoices are correct and check for any errors Resolve discrepancies among managemen

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supervision from management to ensure the integrity of the work performed. The Collector work

Sr. Collections Representative DO AuxSvc ZSFG CPG Full Time 77805BR Job Summary Within the Accounts Receivable Unit, the Senior Collection Representative is responsible for billing and proactive follow up of all assigned accounts. The incumbent's main task is to resolve all outstanding assigned accounts through routine communication with the payers using communication ava

Senior Collection Representative Dental Center Full Time 78317BR Job Summary This position works in the Dental Center Billing Office to assist with all aspects of the revenue cycle. The Senior Collections Representative helps with Claim submission, Accounts receivable, working denial, Patient Billing Inquiries, Correspondence, Payment Allocation, Treatment Planning and Pr

Provide financial, administrative and clerical services. Ensure accuracy and efficiency of operations. Be responsible for performing day to day financial transactions. Approve expense reports. Verify discrepancies. Resolve clients' billing issues. Prepare and send invoices/credit memos to customers (commercial and government). Escalate unresolved issues appropriately and

Provide financial, administrative, and clerical services. Ensure accuracy and efficiency of operations. Be responsible for performing day to day financial transactions. Approve expense reports. Verify discrepancies. Resolve clients' billing issues. Prepare and send invoices/credit memos to customers (commercial and government) . Escalate unresolved issues appropriately an

Apply payments, reconcile accounts, and resolve differences Contact customers by phone and written correspondence Maintain statement of accounts for assigned customers Complete credit reviews for new and existing customers Process all aspects of customer account maintenance Recommend credit limits, credit holds, and release orders Requirements 2+ years of experience in co

Develop and implement credit and collections policies and procedures in accordance with company objectives and industry standards Analyze customer creditworthiness and establish credit limits based on financial data, payment history, and industry trends Monitor and report on the status of accounts receivable, aging, and collections activities Negotiate payment plans and s

Mechanics Bank is currently searching for a Loan Servicing Specialist to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This role will be working on site at our Walnut Creek office. Performs a wide variety of operational tasks related to loan administration and/or processing, from minor to c

Conducts independent and original research on economic issues. Interacts with economists in the Economic Research department. Works with and mentors assigned research associates. Requirements PhD in Economics with a minimum of three years of research experience and excellent communication skills. In compliance with federal law, all persons hired will be required to verify

s of this role Identify, track, manage, and investigate delinquent customer accounts Work closely with customers to secure timely payment on overdue accounts Cultivate working relationships with customers Follow up with customers to ensure payments are made in a timely manner Use databases to monitor and update outstanding accounts Keep records of all customer communicatio

15271 Laguna Canyon RdSte 100,Irvine,California,92618 3146,United States of America 15271 Laguna Canyon Rd,Irvine,California,92618,United States of America We are currently seeking and interviewing ambitious and team oriented, analytically minded individuals who enjoy problem solving and researching in a fast paced and FUN work environment! DaVita is currently looking for

Job Title Credit Risk Analyst Location Denver, CO What you'll do The Credit Administration Risk Analyst position works alongside the Technology & Innovation Lending team, with a mandate to participate in a variety of credit monitoring activities to help track and inform credit officers and senior managers of borrower financial condition, risk, and potential red flags. Thi

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Job Title Treasury Management Analyst III Juris Banking Location CA San Diego, 450 B St What you'll do As a Treasury Management Analyst, you will be responsible for managing the full client lifecycle for top tier clients utilizing products and services from the Treasury Management suite. Responsible for complete onboarding of relationships including new accounts and TM pr