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The Collections Analyst (Dominican Republic) for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%) .

TD Synnex

Collections Analyst (Dominican Republic) - CCA

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Assisting the Divisional Deputy with training and case management;Trying state court collection cases before the Philadelphia Court of Common Pleas:Working with lawyers from the Appeals Unit on tax cases taken to the Pennsylvania appellate courts;Trying agency appeal cases before the Tax Review Board and resulting statutory appeals in state court;Attending court conferences and hearings;Reviewing regulations and providing advice as requested to the Revenue Department;Drafting pleadings, motions, and briefs; andResearching and analyzing complex legal issuesCompetencies, Knowledge, Skills and AbilitiesKnowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, and agency rules and process;Significant experience in the City of Philadelphia Court of Common PleasAbility to analyze large amounts of information, determine relevant facts, and propose viable solutions;Ability to find what applicable laws and regulations apply to a specific matter;Ability to communicate information and ideas in writing so others will understand. Join the City of Philadelphia team today and seize these incredible benefits designed to enhance your financial well-being and personal growth!*The successful candidate must be a city of Philadelphia resident within six months of hireEffective May 22, 2023, vaccinations areno longer requiredfor new employees that work in non-medical, non-emergency or patient facing positions with the City of Philadelphia.

YEAR

City of Philadelphia PA

Deputy City Solicitor - Tax Litigation and Collections Unit - Business Tax Division

Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Duties include receiving payments, confirming payments are posted to the proper account/invoice, keeping records of collection efforts, and updating account statuses.

Interface, Inc.

Collections Specialist

Duties may be modified, assigned, or reassigned as operational needs evolve, consistent with applicable law.· Trying foreclosure cases for real estate taxes and other City municipal claims before the Court of Common Pleas.· Trying real property market value and exemption appeal cases before the Court of Common Pleas.· Handling some further appeals to Commonwealth Court from the above matters in collaboration with the Appeals Unit.· Representing the City, including the Sheriff's Office, in various matters as defense counsel, including quiet title and conservatorship matters.· Handling appeals for real estate tax interest and penalties and disputes involving City real estate tax programs - including its Owner Occupant Payment Agreement ("OOPA"), Longtime Owner Occupant ("LOOP"), Senior Tax Freeze, and Homestead Exemption appeals - before the Tax Review Board and when further appealed to Common Pleas.· Drafting pleadings, motions, and briefs.·

Deputy City Solicitor - Tax Litigation and Collections Unit - Real Estate Tax Division

What you will do: Responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO). Ensures timely and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities.

Trane Technologies Plc

Collections Analyst

Writes and updates departmental policies and procedures to ensure compliance with the Texas Department of Insurance (TDI), Health and Human Services Commission (HHSC) and URAC requirements. Strong experience in health services administrative support functions required, preferably in a managed care environment.

University Medical Center of El Paso

Health Services Admin. Mgr.

ADAPTED_NOW

The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Tax Specialization: Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.

Bdo Consulting

Tax Manager, Core Tax Services - Corporate/ASC 740 Focus

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Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices.

Who we are...Keystone Automotive Operations, Inc., based in Exeter, Pennsylvania is the leading distributor and marketer of aftermarket automotive equipment and accessories in North America. During our 40+ year history, we have grown from a single auto parts store to become the largest warehouse distributor in our industry.
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Service and Reach... Keystone serves the diverse interests and needs of auto enthusiasts and their installers across North America. Keystone offers the largest assortment of specialty products in the automotive aftermarket industry including 165,000+ unique SKUs from 800+ suppliers.
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The company operates 7 warehouses and 47 non-inventory stocking cross-docks in the United States and Canada. The logistics distribution network utilizes over 350 trucks to provide next-day delivery for customers in all 48 continental U.S. States and 9 of the Canadian Provinces, and we ship globally, to customers in over 40 countries.

Collections Coordinator

Installs, maintains, and troubleshoots water and wastewater equipment such as backflow devices, fire hydrants, manholes, meter systems, valves, and other associated water and wastewater equipment. Plans, directs, trains and supervises new and existing personnel at work sites; provides instruction with more difficult trades; carries out assigned tasks through utilization of materials and assigned personnel.

Solvenow

Lead Collections Operator

You'll monitor AR aging, resolve outstanding balances, negotiate payment plans, and serve as the primary contact for customers on billing disputes and payment status - all while maintaining accurate records to support monthly, quarterly, and annual reporting. Process credit card payments via RBS.Billing & Compliance: Track monthly bad-debt write-offs, update payment terms, process billing/statements per contract terms, and manage the billing system's subscription database.

OEConnection LLC

Collections Associate- Hybrid In Fairlawn, OH

Youll monitor AR aging, resolve outstanding balances, negotiate payment plans, and serve as the primary contact for customers on billing disputes and payment status - all while maintaining accurate records to support monthly, quarterly, and annual reporting. Billing & Compliance: Track monthly bad-debt write-offs, update payment terms, process billing/statements per contract terms, and manage the billing systems subscription database.

Collections Associate- Hybrid in Fairlawn, OH

Job Summary: Performs hospital revenue cycle functions related to insurance accounts receivable, denial management, appeals, self-pay collections, correspondence processing, and other assigned revenue cycle activities. Resolves claim processing issues with third party payers and provide all information required in a timely manner; involves also working with patients to ensure timely resolution to maximize reimbursement.

Quorum Health Corp

Revenue Cycle Associate - Collections

Managing, identifying, and resolving discrepancies Maintaining acceptable payment pattern and relationships Using multiple collection methods, techniques, and escalations Maximizing cash flow and reporting daily receipts Perform initial credit check on new customers and report results to department supervisor Email copies of invoices and/or statements as requested, and answer all discrepancies Prepare and document all adjustments for approval by department supervisor Assist with maintaining customer files. 1 year of relevant collections or accounting experience Ideal candidate should be comfortable using email and telephone daily for customer communications Experience with Microsoft 365 including Outlook and Teams, and Basic skill level in Excel required Experience with QuickBooks preferred Experience using online customer portals to upload invoices and collect payment information preferred Must be self-motivated, and also able to take direction from supervisors and managers.

Facility Gateway Corporation

Collections Clerk

Physical Demands/Work Environment: Physical/Sensory Functions: Regularly will use hands, talk/hear, sit, will reach with hands and arms; Occasionally will stand, walk, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawl. Whether it's selling the world's-best big iron, rolling up your sleeves and servicing our industry-leading construction and material handling product brands or being a difference maker behind the scenes, we can use your skillset.

HOUR

Alta Equipment Group Inc

Accounts Receivable Collections Specialist

Provide administrative support for branch operations, including invoice and pay application processing, collections management for ISA, commercial, and underground projects, customer documentation requests, and the preparation of permit submittal packages. Provides information to customers about other WAFS services including monitoring, alarm system service, inspections, underground, site, and other work and routes request accordingly.

Wayne Automatic Fire Sprinklers Inc

Qualifications: HS diploma or GED required; Associate's or Bachelor's degree preferredExperience in posting and balancing daily cash preferredExperience in a sales oriented dealership environmentWorking with a credit portfolio of $2M+Computer Skills- Microsoft Excel, Word, and Outlook, E-Emphasys/ExtendLanguage Skills- High: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Physical Demands/Work Environment: Physical/Sensory Functions: Regularly will use hands, talk/hear, sit, will reach with hands and arms; Occasionally will stand, walk, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawlLift and/or Move Functions: Frequently will lift up to 10 pounds; Occasionally will lift up to 50 pounds.

Alta Equipment Group Inc.

Job Summary: Serves as a subject matter expert (SME) for assigned revenue cycle functions while performing advanced insurance accounts receivable, denial management, appeals, self-pay collections, correspondence, and other complex revenue cycle activities. Resolves claim processing issues with third party payers and provide all information required in a timely manner; involves also working with patients to ensure timely resolution to maximize reimbursement.

Senior Revenue Cycle Associate - Collections

You'll make sure our completed roofing projects get paid by working with insurance companies, homeowners and our Project Managers. We've grown across the Midwest with locations in Nebraska, Iowa, Oklahoma and Arkansas, and we've kept the family-owned feel.

Shamrock Roofing and Construction

Part-Time Accounts Receivable & Collections Specialist

About the Job: As the Associate Collections Specialist, you will ensure that invoices are accepted by the customers, invoice disputes are resolved in a timely manner, payments are received on time, and be responsible for cash applications and reconciliations. Prioritize and manage multiple accounts and competing deadlines independently, escalating high-risk or complex accounts as needed.

launchdarkly

Associate Collections Specialist

This role requires advanced collections knowledge, strong negotiation skills, and a talent for coaching team members while collaborating across departments to deliver results and support the financial well-being of customers. OneMain Financial (NYSE: OMF) is a leader in providing responsible credit access to nonprime customers and has been committed to improving financial well-being since 1912.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

Collections Manager Jobs in the United States

Collections Analyst (Dominican Republic) - CCA TD Synnex

Deputy City Solicitor - Tax Litigation and Collections Unit - Business Tax Division City of Philadelphia PA

Collections Specialist Interface, Inc.

Deputy City Solicitor - Tax Litigation and Collections Unit - Real Estate Tax Division City of Philadelphia PA

Collections Analyst Trane Technologies Plc

Health Services Admin. Mgr. University Medical Center of El Paso

Tax Manager, Core Tax Services - Corporate/ASC 740 Focus Bdo Consulting

Collections Coordinator LKQ

Lead Collections Operator Solvenow

Collections Associate- Hybrid In Fairlawn, OH OEConnection LLC

Collections Associate- Hybrid in Fairlawn, OH OEConnection LLC

Revenue Cycle Associate - Collections Quorum Health Corp

Collections Clerk Facility Gateway Corporation

Accounts Receivable Collections Specialist Alta Equipment Group Inc

Collections Specialist Wayne Automatic Fire Sprinklers Inc

Accounts Receivable Collections Specialist Alta Equipment Group Inc.

Senior Revenue Cycle Associate - Collections Quorum Health Corp

Part-Time Accounts Receivable & Collections Specialist Shamrock Roofing and Construction

Associate Collections Specialist launchdarkly

Collections Supervisor OneMain Financial Group, LLC

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