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Accounts Receivable Collections Coordinator at LG Electronics
Englewood Cliffs, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Payment Processing, Chargeback Management, Reporting, Documentation, Refund Processing, Dispute Resolution, Communication, Research, Problem Solving, Data Analysis, Financial Reconciliation, Team Collaboration, Process Improvement
Specialization
Candidates should have a Bachelor’s degree or a High School Degree with at least 2 years of relevant work experience. Strong analytical and communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Maintenance, Financial Needs Assessment, Sales Culture Promotion, Regulatory Compliance, Problem Solving, Team Collaboration, Microsoft Office Suite, Office Equipment Use, Software Learning, Attention To Detail, Time Management, Communication Skills, Customer Relationship Management
Specialization
Candidates should have the ability to use Microsoft Office Suite and general office equipment, with a preference for one year of customer service and cash handling experience. A high school diploma or equivalent educational experience is also preferred.
Accounts Receivable Consultant - Full Time at Generations Healthcare Network
Auburn, Indiana, United States - Full Time
Skills Needed
Bookkeeping, Accounts Receivable, Matrix, Business Office Management, Skilled Nursing Facilities, Excel, Microsoft Office, Attention To Detail, Professionalism, Communication Skills, Financial Information Gathering, Payment Plans, Account Reconciliation, Collections, Billing Processing, Discrepancy Resolution
Specialization
Candidates should have one to two years of bookkeeping experience, preferably in a healthcare setting. Proficiency in Excel and Microsoft Office, along with excellent communication skills, is required.
Sr. Accounts Receivable (AR) Manager, APAC at Illumina
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Leadership, Credit Policies, Collections, Sox Compliance, Us Gaap, Ifrs, Reporting, Analysis, Stakeholder Management, Erp Systems, Excel Skills, Strategic Thinking, Analytical Skills, Problem Solving, Cross Border Team Management
Specialization
Candidates should have a Bachelor’s degree in Accounting, Finance, or a related field, with a CPA or equivalent preferred. A minimum of 12 years of experience in Accounts Receivable, including at least 5 years in a leadership role, is required.
Experience Required
Minimum 10 year(s)
Financial Representative - Accounts Payable at ZSCALER INC
Mohali, maharashtra, India - Full Time
Skills Needed
Finance, Accounting, Ms Office, Analytical Skills, Coupa, Netsuite
Specialization
Candidates should have a postgraduate degree in Finance, Accounting, or a similar field with 1 to 3 years of experience. Good working knowledge of MS Office and sound analytical skills are required.
Accounts Payable Coordinator - Twin Farms at Sige Relais Chateaux
Barnard, Vermont, United States - Full Time
Skills Needed
Accounts Payable, Invoice Management, Vendor Reconciliation, Payment Processing, Internal Controls, Documentation, Communication, Ap Automation, Financial Reporting, Expense Management, Month End Close, Accruals, Po Matching, Audit Support, Recordkeeping, Corporate Card Oversight
Specialization
Candidates should have 3+ years of hands-on Accounts Payable experience in a multi-entity or control-focused environment. A strong understanding of PO processes, vendor reconciliation, and a documentation-first mindset are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Clerk at Gold Rush Distribution
San Ramon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Organizational Skills, Attention To Detail, Office Software, Technology, Excel, Data Entry, Communication, Customer Service, Bilingual, Independence, Efficiency
Specialization
Candidates should have previous experience in accounts receivable or a similar role, with strong organizational skills and attention to detail. A high school diploma is required, and an associate's degree is preferred, along with 1-3 years of relevant experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (Project-based) at Stolt-Nielsen
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Sop Adherence, Customer Service, Process Improvement, Accounting Programs, Reporting Tools
Specialization
Candidates must have 1-2 years of relevant Accounts Payable experience and a Bachelor’s Degree in Accounting or related fields. Knowledge of ERP systems and prompt handling of queries is essential.
Collection Specialist- Accounts Receivable at FIRETRON INC
Stafford, Texas, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Payments, Detail Oriented, Negotiation, Conflict Resolution, Documentation, Excel, Outlook, Accounting Software, Communication, Organization, Follow Through, Research, Problem Solving, Team Collaboration
Specialization
Candidates should have at least 3 years of accounts receivable or commercial collections experience, preferably in the safety, construction, or service industries. Strong communication, negotiation skills, and proficiency in Excel and accounting software are essential.
Experience Required
Minimum 2 year(s)
New Accounts Application Processing Analyst at Interactive Brokers
Chicago, Illinois, United States - Full Time
Skills Needed
Analytical Skills, Communication Skills, Detail Orientation, Problem Solving Skills, Organizational Skills, Time Management Skills, Team Player, Self Motivated, Ms Office Proficiency, Advanced Excel Skills, Multitasking Ability, Initiative, Collaboration Skills
Specialization
Candidates must have a Bachelor's Degree and possess FINRA Series 7, 6, and 63 registrations, which IBKR will sponsor if job-related. Excellent communication skills and proficiency in MS Office applications, particularly advanced Excel, are also required.
Regional Sales Manager, Existing Accounts at CrowdStrike
, , Brazil - Full Time
Skills Needed
Sales, Cybersecurity, Customer Service, Negotiation, Presentation Skills, Financial Acumen, Consultative Effectiveness, Relationship Building, Account Management, Business Planning, Forecasting, Product Knowledge, Collaboration, Problem Solving, Technical Understanding, Renewal Management
Specialization
Candidates should have expert-level experience in sales and a deep understanding of customer decision-making processes. Strong presentation, negotiation, and consultative skills are essential, along with a comprehensive knowledge of the company's products and sales methodologies.
Experience Required
Minimum 10 year(s)
Accounts Receivable & Collections Manager at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections Management, Financial Account Management, Analytical Skills, Communication Skills, Leadership, Organizational Skills, Attention To Detail, Problem Solving, Compliance, Credit Management, Team Collaboration, Customer Service, Risk Assessment, Project Management, Regulatory Knowledge
Specialization
Candidates must have a high school diploma and a minimum of 5 years of experience in accounts receivable, credit, and collections, with at least 1 year in a management role. Strong analytical, organizational, and communication skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable & Disbursements Specialist at Clear Channel Outdoor
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Vendor Communication, Reconciliation, Problem Solving, Attention To Detail, Collaboration, Communication, Microsoft Excel, Microsoft Word, Research Skills, Customer Service, Time Management, Continuous Improvement, Compliance
Specialization
Candidates should have at least 3-5 years of high volume accounts payable experience and familiarity with ERP systems. An associate degree is preferred, along with strong attention to detail and excellent communication skills.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Attention To Detail, Organizational Skills, Communication, Problem Solving, Mathematical Aptitude, Invoice Processing, Financial Transactions, Compliance Review, Discrepancy Resolution, Month End Close, Accounting Systems, Initiative, Customer Service, Administrative Experience
Specialization
An associate's degree or equivalent experience is required, along with the ability to read and interpret documents. Candidates should have strong attention to detail and a desire to learn and grow within a corporate environment.
Accounts Payable/Administrative Coordinator at Rolwes Company
Ballwin, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Administrative Support, Organizational Skills, Attention To Detail, Customer Service, Accounting Software, Microsoft Office, Trade Partner Management, Communication Skills, Problem Solving, Multi Tasking, Reception Skills, Invoice Processing, Vendor Management, Time Management, Teamwork
Specialization
Candidates should have experience in accounts payable or administrative roles, with strong organizational skills and attention to detail. A professional phone manner and the ability to adapt to changing priorities are essential.
Seasonal Patient Accounts Specialist- Days at Tampa General Hospital
Tampa, Florida, United States - Full Time
Skills Needed
Billing, Collection, Customer Service, Charge Entry, Error Reports, Patient Accounts, Managed Care, Self Pay, Auto, Dependability, Accuracy, Federal Guidelines, State Guidelines, County Guidelines, Electronic Billing Systems
Specialization
High school graduate or GED is required along with a minimum of three years of experience in billing and collecting Medicare/Medicaid. Knowledge of Federal, State, and County guidelines related to billing and electronic billing systems is also necessary.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts- Central IL at Tanium
Peoria, Illinois, United States - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem Development, Communication Skills, Presentation Skills, Quota Exceeding, Team Collaboration, Sales Cycle Management, Lead Generation, Forecasting, Pipeline Management, Webinars, Technology Solutions
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience presenting to C-suite contacts and building relationships within partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Excel, Insurance, Claims, Eob, Cash Posting, Billing, Communication, Time Management, Attention To Detail
Specialization
A High School Diploma or equivalent is required, along with a minimum of one year of relevant work experience. Strong Excel skills and the ability to manage time and tasks independently are essential.
Director, National Accounts -West Territory at TerSera Therapeutics LLC
Lincoln, Nebraska, United States - Full Time
Skills Needed
Negotiation, Account Management, Sales Analytics, Contract Negotiations, Formulary Positioning, Emr/Ehr Integration, Strategic Planning, Problem Solving, Interpersonal Skills, Communication, Team Collaboration, Customer Relationship Management, Analytical Skills, Self Motivation, Complexity Management, Travel
Specialization
Candidates must have a minimum of 10 years of sales and account management experience, including contract negotiations and formulary positioning. A bachelor's degree is required, with an MBA preferred, and candidates must be willing to travel up to 60% of the time.
Experience Required
Minimum 10 year(s)
Accounts Receivables & Credit, Supervisor at ChemTreat
Tlalnepantla, State of Mexico, Mexico - Full Time
Skills Needed
Accounts Receivable, Credit Management, Team Leadership, Process Improvement, Client Relationship Management, Financial Reporting, Audit Readiness, Cash Flow Management, Credit Risk Assessment, Erp Systems, Mexican Gaap, Tax Requirements, Dispute Resolution, Coaching, Goal Setting, Performance Management
Specialization
Candidates must have a Bachelor’s degree in accounting, finance, or a related field, along with 5+ years of experience in AR and Credit management. Knowledge of Mexican GAAP and tax requirements, as well as fluency in English, is also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Coordinator at LG Electronics
Englewood Cliffs, New Jersey, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Feb, 26

Salary

65000.0

Posted On

07 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Customer Service, Payment Processing, Chargeback Management, Reporting, Documentation, Refund Processing, Dispute Resolution, Communication, Research, Problem Solving, Data Analysis, Financial Reconciliation, Team Collaboration, Process Improvement

Industry

Computers and Electronics Manufacturing

Description
Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades and a global presence in over 290 locations. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy, "Jeong-do Management," embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom through an inclusive work environment. Join us and become a part of a company that is shaping the future of technology. At LG, we strive to make Life Good for Everyone. Summary Reviewing account status and following guidelines on monitor customer orders entered in the system; Control and maintain the collection of current and past due invoices; Research and investigate reason for non-payment and obtain necessary documentation/information to provide to customer/or related team to support collection. Research and determine validity for credit memo for refund processing; Manage collection of invalid chargebacks and work directly with merchant service provider in response to merchant chargeback as needed. Communicate with external and internal team to have credit memo processed to offset open account; Weekly reporting to management on outstanding issues including but not limited to aged unpaid invoices, chargebacks. Responsibilities Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as needed Communicate with 3rd party service provider to obtain valid PODs and other required document for dispute process Dispute merchant chargeback with supporting documents Reporting to management on collection/dispute status Identify improvement area to enhance work efficiency and provide support on special project when it is assigned Qualifications Bachelor’s degree or High School Degree with 2+ years of relative work experience #LI-DR1 Recruiting Range $55,000—$65,000 USD Benefits Offered Full-Time Employees: No-cost employee premiums for you and your eligible dependents for competitive medical, dental, vision and prescription benefits. Auto enrollment with immediate vesting of competitive company matching contributions in a 401(k) Retirement Savings Plan with several investment options. Generous Paid Time Off program that includes company holidays and a combined bank of paid sick and vacation time. Performance based Short-Term Incentives (varies by role). Access to confidential mental health resources to help you and your loved ones improve your quality of life. Personal fitness goal incentives. Family orientated benefits such as paid parental leave and support for families raising children with learning, social, behavioral challenges, or developmental disabilities. Group Rate Life and Disability Insurance. Benefits Offered Temporary/Contractors: Eligible for the relevant benefit programs offered through our partner agencies. Privacy Notice to California Applicants At LG, we aspire to empower people and celebrate differences because we believe diversity will create the unexpected. We provide equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Consistent with our commitment to providing equal opportunity and embracing diversity, LG has implemented affirmative action to ensure applicants are employed and employees are treated without regard to these characteristics. In addition to the above, LG believes that pay transparency is a key part of diversity, equity, and inclusion. Our salary ranges take into account many factors in making compensation decisions including but not limited to skillset, experience, licensure, certifications, internal equity, and other business needs. While we consider geographic pay differentials in final offers, because we operate in many geographies where applicable, the salary range listed may not reflect all geographic differentials applied.
Responsibilities
The Accounts Receivable Collections Coordinator is responsible for reviewing account statuses, maintaining collections of invoices, and investigating non-payments. This role also involves communicating with internal and external teams to ensure proper documentation and processing of refunds and chargebacks.
Accounts Receivable Collections Coordinator at LG Electronics
Englewood Cliffs, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Payment Processing, Chargeback Management, Reporting, Documentation, Refund Processing, Dispute Resolution, Communication, Research, Problem Solving, Data Analysis, Financial Reconciliation, Team Collaboration, Process Improvement
Specialization
Candidates should have a Bachelor’s degree or a High School Degree with at least 2 years of relevant work experience. Strong analytical and communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Maintenance, Financial Needs Assessment, Sales Culture Promotion, Regulatory Compliance, Problem Solving, Team Collaboration, Microsoft Office Suite, Office Equipment Use, Software Learning, Attention To Detail, Time Management, Communication Skills, Customer Relationship Management
Specialization
Candidates should have the ability to use Microsoft Office Suite and general office equipment, with a preference for one year of customer service and cash handling experience. A high school diploma or equivalent educational experience is also preferred.
Accounts Receivable Consultant - Full Time at Generations Healthcare Network
Auburn, Indiana, United States - Full Time
Skills Needed
Bookkeeping, Accounts Receivable, Matrix, Business Office Management, Skilled Nursing Facilities, Excel, Microsoft Office, Attention To Detail, Professionalism, Communication Skills, Financial Information Gathering, Payment Plans, Account Reconciliation, Collections, Billing Processing, Discrepancy Resolution
Specialization
Candidates should have one to two years of bookkeeping experience, preferably in a healthcare setting. Proficiency in Excel and Microsoft Office, along with excellent communication skills, is required.
Sr. Accounts Receivable (AR) Manager, APAC at Illumina
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Leadership, Credit Policies, Collections, Sox Compliance, Us Gaap, Ifrs, Reporting, Analysis, Stakeholder Management, Erp Systems, Excel Skills, Strategic Thinking, Analytical Skills, Problem Solving, Cross Border Team Management
Specialization
Candidates should have a Bachelor’s degree in Accounting, Finance, or a related field, with a CPA or equivalent preferred. A minimum of 12 years of experience in Accounts Receivable, including at least 5 years in a leadership role, is required.
Experience Required
Minimum 10 year(s)
Financial Representative - Accounts Payable at ZSCALER INC
Mohali, maharashtra, India - Full Time
Skills Needed
Finance, Accounting, Ms Office, Analytical Skills, Coupa, Netsuite
Specialization
Candidates should have a postgraduate degree in Finance, Accounting, or a similar field with 1 to 3 years of experience. Good working knowledge of MS Office and sound analytical skills are required.
Accounts Payable Coordinator - Twin Farms at Sige Relais Chateaux
Barnard, Vermont, United States - Full Time
Skills Needed
Accounts Payable, Invoice Management, Vendor Reconciliation, Payment Processing, Internal Controls, Documentation, Communication, Ap Automation, Financial Reporting, Expense Management, Month End Close, Accruals, Po Matching, Audit Support, Recordkeeping, Corporate Card Oversight
Specialization
Candidates should have 3+ years of hands-on Accounts Payable experience in a multi-entity or control-focused environment. A strong understanding of PO processes, vendor reconciliation, and a documentation-first mindset are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Clerk at Gold Rush Distribution
San Ramon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Organizational Skills, Attention To Detail, Office Software, Technology, Excel, Data Entry, Communication, Customer Service, Bilingual, Independence, Efficiency
Specialization
Candidates should have previous experience in accounts receivable or a similar role, with strong organizational skills and attention to detail. A high school diploma is required, and an associate's degree is preferred, along with 1-3 years of relevant experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (Project-based) at Stolt-Nielsen
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Sop Adherence, Customer Service, Process Improvement, Accounting Programs, Reporting Tools
Specialization
Candidates must have 1-2 years of relevant Accounts Payable experience and a Bachelor’s Degree in Accounting or related fields. Knowledge of ERP systems and prompt handling of queries is essential.
Collection Specialist- Accounts Receivable at FIRETRON INC
Stafford, Texas, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Payments, Detail Oriented, Negotiation, Conflict Resolution, Documentation, Excel, Outlook, Accounting Software, Communication, Organization, Follow Through, Research, Problem Solving, Team Collaboration
Specialization
Candidates should have at least 3 years of accounts receivable or commercial collections experience, preferably in the safety, construction, or service industries. Strong communication, negotiation skills, and proficiency in Excel and accounting software are essential.
Experience Required
Minimum 2 year(s)
New Accounts Application Processing Analyst at Interactive Brokers
Chicago, Illinois, United States - Full Time
Skills Needed
Analytical Skills, Communication Skills, Detail Orientation, Problem Solving Skills, Organizational Skills, Time Management Skills, Team Player, Self Motivated, Ms Office Proficiency, Advanced Excel Skills, Multitasking Ability, Initiative, Collaboration Skills
Specialization
Candidates must have a Bachelor's Degree and possess FINRA Series 7, 6, and 63 registrations, which IBKR will sponsor if job-related. Excellent communication skills and proficiency in MS Office applications, particularly advanced Excel, are also required.
Regional Sales Manager, Existing Accounts at CrowdStrike
, , Brazil - Full Time
Skills Needed
Sales, Cybersecurity, Customer Service, Negotiation, Presentation Skills, Financial Acumen, Consultative Effectiveness, Relationship Building, Account Management, Business Planning, Forecasting, Product Knowledge, Collaboration, Problem Solving, Technical Understanding, Renewal Management
Specialization
Candidates should have expert-level experience in sales and a deep understanding of customer decision-making processes. Strong presentation, negotiation, and consultative skills are essential, along with a comprehensive knowledge of the company's products and sales methodologies.
Experience Required
Minimum 10 year(s)
Accounts Receivable & Collections Manager at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections Management, Financial Account Management, Analytical Skills, Communication Skills, Leadership, Organizational Skills, Attention To Detail, Problem Solving, Compliance, Credit Management, Team Collaboration, Customer Service, Risk Assessment, Project Management, Regulatory Knowledge
Specialization
Candidates must have a high school diploma and a minimum of 5 years of experience in accounts receivable, credit, and collections, with at least 1 year in a management role. Strong analytical, organizational, and communication skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable & Disbursements Specialist at Clear Channel Outdoor
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Vendor Communication, Reconciliation, Problem Solving, Attention To Detail, Collaboration, Communication, Microsoft Excel, Microsoft Word, Research Skills, Customer Service, Time Management, Continuous Improvement, Compliance
Specialization
Candidates should have at least 3-5 years of high volume accounts payable experience and familiarity with ERP systems. An associate degree is preferred, along with strong attention to detail and excellent communication skills.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Attention To Detail, Organizational Skills, Communication, Problem Solving, Mathematical Aptitude, Invoice Processing, Financial Transactions, Compliance Review, Discrepancy Resolution, Month End Close, Accounting Systems, Initiative, Customer Service, Administrative Experience
Specialization
An associate's degree or equivalent experience is required, along with the ability to read and interpret documents. Candidates should have strong attention to detail and a desire to learn and grow within a corporate environment.
Accounts Payable/Administrative Coordinator at Rolwes Company
Ballwin, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Administrative Support, Organizational Skills, Attention To Detail, Customer Service, Accounting Software, Microsoft Office, Trade Partner Management, Communication Skills, Problem Solving, Multi Tasking, Reception Skills, Invoice Processing, Vendor Management, Time Management, Teamwork
Specialization
Candidates should have experience in accounts payable or administrative roles, with strong organizational skills and attention to detail. A professional phone manner and the ability to adapt to changing priorities are essential.
Seasonal Patient Accounts Specialist- Days at Tampa General Hospital
Tampa, Florida, United States - Full Time
Skills Needed
Billing, Collection, Customer Service, Charge Entry, Error Reports, Patient Accounts, Managed Care, Self Pay, Auto, Dependability, Accuracy, Federal Guidelines, State Guidelines, County Guidelines, Electronic Billing Systems
Specialization
High school graduate or GED is required along with a minimum of three years of experience in billing and collecting Medicare/Medicaid. Knowledge of Federal, State, and County guidelines related to billing and electronic billing systems is also necessary.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts- Central IL at Tanium
Peoria, Illinois, United States - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem Development, Communication Skills, Presentation Skills, Quota Exceeding, Team Collaboration, Sales Cycle Management, Lead Generation, Forecasting, Pipeline Management, Webinars, Technology Solutions
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience presenting to C-suite contacts and building relationships within partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Excel, Insurance, Claims, Eob, Cash Posting, Billing, Communication, Time Management, Attention To Detail
Specialization
A High School Diploma or equivalent is required, along with a minimum of one year of relevant work experience. Strong Excel skills and the ability to manage time and tasks independently are essential.
Director, National Accounts -West Territory at TerSera Therapeutics LLC
Lincoln, Nebraska, United States - Full Time
Skills Needed
Negotiation, Account Management, Sales Analytics, Contract Negotiations, Formulary Positioning, Emr/Ehr Integration, Strategic Planning, Problem Solving, Interpersonal Skills, Communication, Team Collaboration, Customer Relationship Management, Analytical Skills, Self Motivation, Complexity Management, Travel
Specialization
Candidates must have a minimum of 10 years of sales and account management experience, including contract negotiations and formulary positioning. A bachelor's degree is required, with an MBA preferred, and candidates must be willing to travel up to 60% of the time.
Experience Required
Minimum 10 year(s)
Accounts Receivables & Credit, Supervisor at ChemTreat
Tlalnepantla, State of Mexico, Mexico - Full Time
Skills Needed
Accounts Receivable, Credit Management, Team Leadership, Process Improvement, Client Relationship Management, Financial Reporting, Audit Readiness, Cash Flow Management, Credit Risk Assessment, Erp Systems, Mexican Gaap, Tax Requirements, Dispute Resolution, Coaching, Goal Setting, Performance Management
Specialization
Candidates must have a Bachelor’s degree in accounting, finance, or a related field, along with 5+ years of experience in AR and Credit management. Knowledge of Mexican GAAP and tax requirements, as well as fluency in English, is also required.
Experience Required
Minimum 5 year(s)