Accounts Receivable Collector Job Locations US IL Itasca ID 2024 3536 Category Accounting/Finance Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement . A movement to make an impact . A movement to go for it! A movement to provide best in class solutions . A movement to be empowered . A movement to do t

Credit Representative Location US IL Schaumburg Company Canon Solutions America, Inc. Requisition ID 31380 Category Accounting/Finance Position Type Full Time About the Role Monday thru Friday hours 9 30 am to 6 00 pm (One day a week 10 30 am to 7 00 pm) Contacts customer to discuss account status and request payments. Prepares delinquent accounts for outside collection a

The Credit Analyst researches and gathers the credit information for pending loan transactions under consideration by the Bank's Commercial Loan, Commercial Real Estate & Multi Family departments. This position analyzes loans up to the Bank's Legal Lending Limit. The Credit Analyst interprets & analyzes financial information and maintains borrower relationship information

Vedder Price's Chicago office is seeking a Collections Manager. The Collections Manager is a key member of our management team by facilitating effective accounts receivable and relationship management for the billing attorneys and their clients to accurately maintain and collect account balances within the specified terms of engagement. The Collections Manager will play a

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

Job Overview Underwrites loan requests for business and commercial real estate, reviewing and analyzing financial and industry data, borrower performance and management capabilities to assess credit worthiness and estimate the degree of risk involved in extending credit to commercial customers. Principal Accountabilities A ccountable for meeting specified goals related to

Responsible for a portfolio of counterparties based in the Americas (US, Canada, and LATAM) across a broad spectrum of industries Ensureappropriate negotiating of credit terms for the business being undertaken, with a sound working knowledge of different contracts e.g. ISDA , PPA's, EEIs,and procurement contracts Prepare short, succinct credit analyses and reports includi

What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with great

1. Collect overpayments made by insurance companies and processes return payments from healthcare provider entities. 2. Document collection activity within internal databases. 3. Conduct regular communication with healthcare insurance clients and providers on aging inventory. 4. Send refund request letters to healthcare providers. 5. Contact healthcare providers via phone

The Credit Portfolio Manager III will underwrite credit facilities for existing and new customers. Proactively and in partnership with Lending team, this individual will complete requisite portfolio management responsibilities and will have a very good understanding of policies and procedures, authority levels and RACs. 40 Responsibilities include but are not limited to Un

Must be willing to travel, as needed Minimum Job Qualifications Education High school diploma/equivalent or passed proficiency exam Experience 3 years of A/R experience in a hospital or physician healthcare setting including insurance and self pay healthcare collections/billing as well as insurance verification experience with demonstrated analytical capability. Experienc

Assist in managing day to day operations of the Collections Department. Review accounts receivable personnel performance, providing guidance and development to team members, including team leaders. Assign responsibility for investigation of fraud cases, possible legal action, collection for returned checks and delinquent bills. Review collection reports and participate in

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

Under the supervision of the Student Accounts Supervisor, coordinate student tuition and fee related billing, collection of amounts due and recording payments and adjustments to tuition accounts. Receive and process payments made to the College on a daily basis and balance the transactions to system generated reports, which indicate the status of accounts. Assist students

What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with gre