This position will report to the Collections and Contact Center Team Lead 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 cau...
A company is looking for a Bilingual Collection Specialist. Key Responsibilities:Connect with individuals to resolve delinquent account issuesProvide solutions for consumers and organizationsOffer advice, options, and solutions to help consumers repay financial obligationsRequired Qualifications:Pri...
Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated entry level Premium Collections Specialist professional to join our team. ...
A company is looking for a Collection Subrogation Specialist to join their team. ...
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...
A company is looking for a Library Technician/Paraprofessional....
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...
Patient Pay Specialist Status: Full Time Hours: 8 am to 5:30 pm Location: Grand Blanc, MI Hart Medical Equipment offers a competitive salary and benefits package. ...
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...
Revenue Collections Specialist will be responsible for managing and coordinating the collection of outstanding payments, ensuring that revenue is recognized in a timely and accurate manner. The specialist will collaborate closely with clients, internal teams, and the finance department to minimize o...
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...
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...
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. ...
CFS is working with a leading manufacturing company to identify a Collections Specialist!. The Collections Specialist will work alongside three other staff members in the accounting department. Responsibilities of the Collections Specialist:. Preferred Qualifications for the Collections Specialist:....
Skills:Data Entry, Collections, Customer Service Experience:Entry Level2 year(s). Collections (2 years of experience is preferred). ...
Company Provided Equipment Responsibilities Keep AR Current Letters, calls and emails to collect outstanding balances Liaison between our collection agency Address customer billing questions Collaborate with Project Managers and Business Developments Reps Requirements Strong data entry skills Strong...
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. ...
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. ...
Orlans PC is seeking experienced individuals just like you join our Money Judgement/Consumer Litigation team, as a Phone Collections Specialist,. The Phone Collections Specialist position offers a competitive salary and a comprehensive benefits package. Prior phone collections experience required. E...
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...
Orlans PC is seeking experienced individuals just like you join our Money Judgement/Consumer Litigation team, as a Phone Collections Specialist,. The Phone Collections Specialist position offers a competitive salary and a comprehensive benefits package. Prior phone collections experience required. E...
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...
Orlans PC is seeking experienced individuals just like you join our Money Judgement/Consumer Litigation team, as a Phone Collections Specialist,. The Phone Collections Specialist position offers a competitive salary and a comprehensive benefits package. Prior phone collections experience required. E...
LHH has partnered with a company in the agriculture industry and is looking for a Collections Specialist to join their team! This new role will begin as a year-long contract with the potential to transition to a permanent role. Provide regular updates on the status of unpaid accounts and any progres...