Assist in managing day to day operations of the Collections Department. Review accounts receivable personnel performance, providing guidance and development to team members, including team leaders. Assign responsibility for investigation of fraud cases, possible legal action, collection for returned checks and delinquent bills. Review collection reports and participate in

Under the supervision of the Student Accounts Supervisor, coordinate student tuition and fee related billing, collection of amounts due and recording payments and adjustments to tuition accounts. Receive and process payments made to the College on a daily basis and balance the transactions to system generated reports, which indicate the status of accounts. Assist students

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

Location United States, Michigan, Southfield Location United States, Illinois, Chicago Make your mark. Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations

Work Location Type [[ 100 Grainger Pkwy, Lake Forest, IL 60045 ]] As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion

Dual Credit Instructors teach college courses at the high school, covering college content at a rigorous level, allowing students to earn both high school and college credit. All dual credit courses shall be equivalent in course content, rigor, student learning outcomes, syllabi components, and assessment and evaluation of student learning outcomes as courses offered at t

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

An employee in this classification performs work of moderate difficulty by providing accounts receivable functions for third party billing and internal departments. Work is distinguished by the ability to ensure compliance with accounting principles, communicating with students and departments regarding accounts and maintaining confidentiality. General supervision is prov