Stamford Jobs

Lower Manhattan firm is seeking a full time collections clerk with a positive attitude. Strong communication skills. Should be a organized team player with the ability to multitask. Job Requirements: Make daily collection calls. Send...

Billing ManagerThis position is responsible for leading and planning the billing operations for the department in a rapidly growing company in Midtown NYC. The individual is responsible for designing, implementing and enforcing policies...

financial services company, has some 200 million customer accounts and does business in more than 100 countries, ... Global Receivables overlay projects currently including Receivable Vision, Global Collections Gateway,...

financial services company, has some 200 million customer accounts and does business in more than 100 countries, ... banking needs including basic banking (checking and savings accounts, investment products), mortgages, small business,...

Accountemps.com or call 516-357-2000. 2+ years Collections/Accounts Receivable experience Bank reconciliations Cash applications Strength in Microsoft Word and Excel Accountemps is the world's leader in specialized temporary financial...

the organization goals by collecting on Past Due customer accounts, including resolution of discrepancies. Required Knowledge and Skills: Knowledge and experience using computer systems, specifically Credit and Collection software Strong...

NBCUniversal. The Primary responsibilities of the Accounts Receivable Department are to maintain the financial portion ... Affiliate Billing system (SCRIBE) and the Accounts Receivable system (Computron), including the accurate and...

Ensures all targets related to net, gross, days in accounts receivable, rejects and edits are met. Ensures all ... billing functions and ensures that net, gross, collections, accounts receivable, edits and reject targets met and...

Responsible for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits and reconciliation/audit of posted transactions. Duties and...

Responsible for resolving simple to moderate system edits from the electronic billing system and/or payors to facilitate the accurate and timely payment of claims. Duties and Responsibilities: 1. Reviews and resolves simple to moderately...