better Account Job in South Carolina

Preprint account relationship specialist must posses strong detail orientation...Provides sales support coordination and assistance to major preprint accounts...One year administrative experienced required preferably within a marketing or sales environment...

COLLECTION CALLS COLLECTION LETTERS Weekly and monthly billing Adjustments Credit memos Follow up on collection and billing issues.Assists management as needed.. Job Requirements: MUST HAVE THREE YEARS OF RECENT COLLECTIONS AND ACCOUNTS RECEIVABLE EXPERIENCE. Excellent phone skills, written and verbal communication skills, good judgment skills, follow-up skills and attention to detail, highly organized with time management, able to work independently and proficiency in MS Office. Work in a team environment

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Accounts Receivable (A/R) Associate We are currently searching for a full time Accounts Receivable Associate. Accounts Receivable Associates ensure expected reimbursement received for services rendered is thorough, accurate and timely. Responsibilities include, but are not limited to, the following: Maximizes customer satisfaction by accurate, timely and respectful responses to all customers. Representatives prepare electronic claims for submission to payors and intermediaries. Complete download/upload

Accounts Receivable (A/R) Associate We are currently searching for a full time Accounts Receivable Associate. Accounts Receivable Associates ensure expected reimbursement received for services rendered is thorough, accurate and timely. Responsibilities include, but are not limited to, the following: Maximizes customer satisfaction by accurate, timely and respectful responses to all customers. Representatives prepare electronic claims for submission to payors and intermediaries. Complete download/upload

Accounts Receivable (A/R) Associate We are currently searching for a full time Accounts Receivable Associate. Accounts Receivable Associates ensure expected reimbursement received for services rendered is thorough, accurate and timely. Responsibilities include, but are not limited to, the following: Maximizes customer satisfaction by accurate, timely and respectful responses to all customers. Representatives prepare electronic claims for submission to payors and intermediaries. Complete download/upload

Job Duties: Collection calls Collection letters Weekly and monthly billing Adjustments Credit memos Follow up on collection and billing issues. Assists management as needed.. Job Requirements: Must have recent collections and accounts receivable experience, excellent phone skills, written and verbal communication skills, good judgment skills, follow-up skills and attention to detail, highly organized with time management, able to work independently and proficiency in MS Office. Work in a team environment

Education: B.S. Degree Experience: A minimum of ten years work experience with knowledge of NRC requirements for MC&A (Professional License or certificate desirable) Basic Duties and Responsibilities: - Technical lead to develop MC&A program for the Mixed Oxide (MOX) Project. - Respond to future NRC questions regarding the submitted Fundamental Nuclear Material Control Plan (FNMCP). - Develop the T&Q plan for the MC&A Program for the MOS Project. - Develop

As an Account Consultant you can expect to Communicate daily...Our Account Consultants offer a professional image conveying knowledge integrity and a commitment to customer service...in advanced database systems Keyword customer service account management client services entry level phone administrative...

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