A seasoned account manager with experience in late stage or post charge off cash collections, skip tracing and asset identification, and recovery operations. Focus on the collections, work outs, and winddowns of your assigned portfolio. Three (3) years in automotive, collections, or financial servic...
The Collections Specialist is responsible for the business to business billing-related tasks such as reviewing paperwork, processing invoices, and reviewing lists of unbilled loads to ensure consistent and accurate billing. Previous B2B or commercial collections experience. ...
A seasoned account manager with experience in late stage or post charge off cash collections, skip tracing and asset identification, and recovery operations. Focus on the collections, work outs, and winddowns of your assigned portfolio. Three (3) years in automotive, collections, or financial servic...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base. ...
Collections Litigation Specialist/Paralegal,. Collections or Legal/Paralegal experience required. ...
We are seeking a diligent and experienced Collections Specialist to join our team. The Collections Specialist will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have a strong understanding of collections procedures, exce...
Billing & Collections Specialist/$$$/Collaborative and growing team!!. We are seeking a diligent and experienced Collections Specialist to join our team. The Collections Specialist will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal can...
Additional benefits for Mobile Collections Specialists include weekly mileage reimbursement, $50 monthly cell phone reimbursement, and an incentive bonus of $100 for emergency collection requests fulfilled outside of IN DCS business hours. We are seeking a self-motivated Mobile Collection Specialist...
This is a 100% remote position.Please have 3 years of medical insurance collection experience to apply .AIS Healthcare is the leading provider of Targeted Drug Delivery (TDD) and Infusion Care.With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed t...
Credit and Collections Specialist. Credit and Collections Specialist. ...
The Accounts Payable/ Accounts Receivable Specialist will support the Chief Financial Officer assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary...
Vaco has partnered with a client in Indianapolis, IN to hire a full time Accounts Receivable Specialist. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perfor...
Call center or customer service experience. Kelly® Professional & Industrial is seeking Bilingual (English/French) Call Center Representatives to work from home for a premier client in Indianapolis. Why you should apply to be Bilingual Call Center Representatives:. A typical day in the life of a Ca...
The Specimen Collector is a key role at Millennium Health. ...
Insurance Billing Outsourcing is a Dental insurance outsourcing company looking for experienced Dental/Medical billing individuals. Our Specialists have many years of experience and enjoy working in the Dental field. Our Account Specialists may also work on patient accounts receivable. Our Specialis...
Market research companies that partner with us will use questionnaires to identify and target certain types of consumers, to ensure that the right participants are engaged and to achieve the representative sample needed. In-Home Usage Testing is a quick, easy and fun way to make extra cash by tellin...
A Senior Credit Analyst is responsible for the research and analysis of business and personal financial information (Financial statements and tax returns) and preparation of written credit summaries while assisting the Credit Manager with managing the pipeline. Determines credit worthiness of applic...
Handle incoming customer service calls. Accept customer calls and return customer. This position will work with multiple clients throughout the day providing outstanding service and product knowledge. Dispatch incoming customer phone calls. ...
Accounts Receivable Specialist. A top client of CFS is looking to add an Accounts Receivable Specialist to their team. Responsibilities of the Accounts Receivable Specialist. The Accounts Receivable Specialist will assist with billing. ...
Accounts Receivable Specialist. ACCOUNTS RECEIVABLE SPECIALIST RESPONSIBILITIES:. ACCOUNTS RECEIVABLE SPECIALIST EDUCATION/EXPERIENCE/SKILLS:. Reconciles bank accounts daily, verifies and communicates deposits. ...
Customer Service Representatives at Sam's Club ensure that customers have a pleasant shopping experience. Provide information to customers on products and services. Ensure customer satisfaction and provide professional customer support. Experience in customer service or retail preferred. ...
The Senior Credit Risk Analyst will report to the Credit Risk Analysis Manager and provide expertise for a range of credit risks impacting the Bank. Perform credit analysis through identifying, measuring, monitoring, and evaluating the risk of the Bank's secured and unsecured credit portfolios along...
Senior Billing Specialist Responsibilities. Senior Billing Specialist Qualifications. Make recommendations to improve quality of billing and delivery to customers for timely payment. ...
LHH Recruitment Solutions has partnered with a growing client near downtown Indianapolis, Indiana seeking an experienced .Accurately record and post customer payments.Contact and assist internal and external customers in resolving past due accounts.Manage client accounts, A/R balances and resolve di...