As part of the CU*Answers Collections Services team, the Collection Specialist will make outbound calls and take inbound calls from delinquent borrowers to understand the cause of delinquency on their accounts. The CU*Answers Collections Services department provides collection call support to our bo...
OneStream is looking for a Collections Specialist to join our Accounting Team. In this role at OS, the specialist will assist in managing the company's profitability and make a daily impact. Monitor overdue accounts and handle collections for accounts that have escalated. Contact customers to gather...
Hart Medical Equipment offers a competitive salary and benefits package.Coordinates patient pay related activities associated with the care of service provided to the customers of the company.ESSENTIAL DUTIES AND RESPONSIBILITIES: .Reasonable accommodations may be made to enable individuals wit...
As part of the CU*Answers Collections Services team, the Collection Specialist will make outbound calls and take inbound calls from delinquent borrowers to understand the cause of delinquency on their accounts. The CU*Answers Collections Services department provides collection call support to our bo...
Are you People Driven? Do you want to join a vibrant, member-focused environment where your empathetic nature and forward thinking are valued? Join us as a Full Time Solutions Specialist and make a real difference in members' lives by solving problems and providing unparalleled support. Make a d...
The Collection Specialist is responsible for creating invoices and credit memos and issuing them to customers by all necessary means. Additional responsibilities include collection of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolvin...
The Vendor Paid Specialist an exceptional colleague, affiliated with a brand specific vendor They utilize vendor product knowledge and superior selling skills to drive revenue for the vendor/brand. The Vendor Paid Selling Specialist advocates for the customer and communicates customer opportunities ...
The Collections Specialist is responsible for overseeing the accounts receivable process, managing overdue payments, and ensuring collections are made efficiently. This position involves communicating with customers to resolve billing issues, negotiating payment plans, and maintaining accurate recor...
Contratto a tempo determinato - in somministrazione .HiRevo Office Torino è la specializzazione di Gi Group, prima Multinazionale del Lavoro Italiana, dedicata a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito accounting, sales, marketing, HR, legal, purchasing and o...
The Billing Specialist 2 will locate and notify holders of 121+ day delinquent accounts, attempt to recover payments, and work with account holders to reconcile past-due accounts. Review and contact the canceled customer accounts to provide settlement agreement to close the file as paid in full with...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. We are seeking a detail-oriented and customer-focused individual to join our team as a Collections Representative. If you thr...
This position will report to the Collections and Contact Center Manager and will focus on Collections and Conversion Contact Center goals. Working in a phone-intensive environment, the Collection Specialist will make/take outbound/inbound calls from delinquent borrowers to understand the issue causi...
Specialist will be assigned a portfolio of customers to manage the collection of past due balances. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization. ...
The Collections Product Specialist will assist in the support and maintenance of the fine art, jewelry, and collectibles product line, contributing to the growth and profitability of this specialized business segment. ...
Patient Pay Specialist Status: Full Time Hours: 9 am to 5:30 pm Location: Grand Blanc, MI Hart Medical Equipment offers a competitive salary and benefits package. ...
The Collections Specialist is responsible for billing, tracking, and collecting cost share and/or copays from individuals as part of the company’s financial management services contracts. Patient Billing and Collections:. Prepare regular reports on accounts receivable, including aging reports and co...
Thorough knowledge of the Fair Debt Collections Practices Act and consumer collection laws as they pertain to required notifications, litigation and collection activity. Under minimal supervision, uses previous credit and collections experience to help further improve the effectiveness and professio...
OneStream is looking for a Collections Specialist to join our Accounting Team. In this role at OS, the specialist will assist in managing the company's profitability and make a daily impact. Monitor overdue accounts and handle collections for accounts that have escalated. Contact customers to gather...
GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan Office! The Collections Specialist will perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. ...
Are you People Driven? Do you want to join a vibrant, member-focused environment where your empathetic nature and forward thinking are valued? Join us as a Full Time Solutions Specialist and make a real difference in members' lives by solving problems and providing unparalleled support. Make a diffe...
Neogen’s Collection department is looking for an experienced Collection Specialist to monitor past due accounts and take necessary action to collect through email and phone communication while focusing on customer retention as well as capable of handling multiple accounts per day. Minimum 1 year of ...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. We are seeking a detail-oriented and customer-focused individual to join our team as a Collections Representative. If you thr...
Skills:Data Entry, Collections, Customer Service Experience:Entry Level2 year(s). Collections (2 years of experience is preferred). ...