The Collection Specialist role is responsible for providing world class customer care to our customers. Minimum 2 years of experience in a Collections environment. ...
A company is looking for a Bilingual Collections Specialist for a remote position. ...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
A company is looking for a Third Party Collection Specialist. ...
Local industrial production company is currently seeking a motivated Collections Specialist to add to their team!. The Collections Specialist will report directly to the Controller. Collections Specialist duties:. Collections Specialist skills and experience:. ...
A company is looking for a Debt Collector in Chicago, Illinois....
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
Collections and Inventory Specialist**. Effectively communicate by telephone or email with customers, attorneys, collection agencies and vendors. ...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
The Collections Specialist is responsible for the collection of outstanding customer accounts from an existing client base and all other aspects of collections. This position will work closely with operations to develop strong relationships with new and existing customers relating to credit and coll...
Challenges You Will SolveThe Collections Specialist will be a key member of the Accounting team and will work closely with our Sales department to provide a first class experience for our customers. In this role your primary responsibility will be ensuring the Company’s customers adhere to our contr...
Experienced Collection Specialists . We are looking for Collection Specialists that bring their “A” game every day and take initiative by taking a problem and turning it into an opportunity. As a member of the collection staff, you will be responsible for achieving recovery goals by making outb...
Our client, a government Contracting company located in the heart of DTC, is seeking Collection/Cash Application Specialist! In this role, you will be a key member of the local team and will work with the accounting team at corporate Headquarters. The Collection/Cash Application Specialist will repo...
The Collection Specialist will report to the Collection Manager and work in our Centennial, CO office. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one of the top home infusion providers in the country. As a core member of the Collection...
As a Collection Specialist, you will work closely with their business units and corporate shared services, ensuring timely collection of outstanding receivables while maintaining strong customer relationships. Job Posting: Credit and Collections Specialist. We are seeking a motivated Credit and Coll...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...
Accurate intel is the cornerstone of mission success, and it’s up to the Signals Collector/Analyst to locate, identify, collect, and exploit enemy communications to extract this information. Job training for a Signals Collector/Analyst consists of 10 weeks of Basic Training, where you'll learn basic...
A company is looking for a Collections Representative. ...
A company is looking for a Billing Support Specialist. ...
A company is looking for a Billing Tech Support Specialist (B2B SaaS). ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for an AI-First Collections Agent. ...