وظائف متخصص تحصيل في International

The Collections Analyst will assist in managing day-to-day collections operations for firm partners and will establish and maintain a system of monitoring and encouraging cash receipts. This involves getting all billing admins and Billing Attorneys to focus on collections to include follow- up. Loca...

The Collections Analyst will assist in managing day-to-day collections operations for firm partners and will establish and maintain a system of monitoring and encouraging cash receipts. This involves getting all billing admins and Billing Attorneys to focus on collections to include follow- up. Loca...

The Collections Analyst will assist in managing day-to-day collections operations for firm partners and will establish and maintain a system of monitoring and encouraging cash receipts. This involves getting all billing admins and Billing Attorneys to focus on collections to include follow- up. Loca...

Chinese or Russian Speaking RequiredAre you confident on the phone and comfortable handling financial conversationsWere looking for a motivated bilingual (Chinese or Russian speaking) Call Center Representative to join our growing team. If youre goal-driven and enjoy helping resolve account issues -...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like where youll be supported and inspired by a collaborative community of colleagues around the world and where youll be able to reimagine whats possible. Join us and help the worlds leadin...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

DescriptionJob SummaryThis role is responsible for executing the operational objectives and working with Director of Business Optimization and Director of Fleet to ensure successful financial performance and productivity of multiple Operating Units. Ensures that Operating Units meet or exceed annual...

Position Summary:Responsible for all aspects of billing collecting and processing of self pay clinic and/or hospital accounts.Excellence in Practice:Review all self pay balances to make sure appropriate payment arrangements are in effect.Collect delinquent accounts by payment in full or establishing...

Throughout our over 75-year history Goodwin Brothers job has been to build. Come build with us. Goodwin Brothers is looking for a Payroll Specialist with a keen attention to detail experience with numbers and excellent time management skills for meeting deadlines.POSITION SUMMARY:The Payroll Special...

Our CompanyOnePoint Patient CareOverviewOnePoint Patient Care is one of the pioneers in the hospice industry. Specializing in providing hospice pharmacy services since the Medicare benefit started in the 1980s. OnePoint Patient Care has grown to become one of the leading hospice pharmacies in the co...

DescriptionThe General Industrial Division Sales Representative focuses on driving sales growth within a defined territory by achieving or exceeding sales targets increasing gallon growth and expanding opportunity account sales. Responsibilities include developing and executing a territory market pl...

Sets strategy plans directs and manages Food & Beverage procurement activities within Hilton Supply Management (HSM) for partner hotels across Spain. This role supports Hiltons group purchasing strategy with a primary focus on expanding optimizing and governing the supplier base in Southern Spain.Le...

On a daily basis assigns invoicing workload to the back-office accounts team reviews books and processes invoices for clients in ERP system and monitors outstanding invoices. Reviews billing requests for completeness and readiness for invoicing. Collects credit card payments supports cash applicatio...

DescriptionJob Summary:As Asst Manager Collection role you will be responsible for handling collection and credit operations for MAS this role you will be providing monthly forecast at the start of month follow-up with customer on continuous basis to ensure that the collections are not missed as fo...

A Finance Coordinator will support the Finance department by assisting the Director of Finance and ensuring smooth financial operations. This role involves communication with other departments and handling various financial documents.What will I be doingAs a Finance Coordinator you will support the...

Join a Global Leader in Smart Mobility as our next Senior Collections Specialist!We are a world-leading smart mobility SaaS company with subscribers across 23 countriesand were still growing fast. Our teams are collaborative vibrant and future-focused and every team member is empowered to influence...

MedSpecialized Inc. is looking for a Billing and Collections Specialist!General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients e...

The OpportunityThe Collections Specialist is responsible for managing and collecting outstanding customer balances to support company cash flow and minimize financial risk. This role owns a portfolio of customer accounts and drives timely payment through proactive collections efforts consistent foll...

Job descriptionPosition Summary:At TransPerfect the Billing and Collections team is responsible for ensuring that invoices are paid within agreed payment terms following the best billing practices specific to both the Client and the company working at pace to resolve any invoice issues.The successfu...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Were committed to bringing passion and customer focus to the business.At Rock Dental Brands we truly believe people do their best work when they believe in what they are doing. Our call center team is often the first and mo...