Minimum Required Experience: 1 year of experience related to collections and/or financial administration. Field: Collections / Finance. ...
As an AR Specialist, you will be responsible for overseeing the process of cash applications and the collection efforts for all customers. This position will be the main point of contact for customer communications regarding to their invoicing and payment schedules, providing recommendations and res...
We are hiring for a Collections Specialist in Wauwatosa, WI. Collections Specialist Responsibilities:. Two or more years of collections experience in a corporate setting. If you enjoy a fast paced work day and are good at collections, please apply today!. ...
As an AR Specialist, you will be responsible for overseeing the process of cash applications and the collection efforts for all customers. This position will be the main point of contact for customer communications regarding to their invoicing and payment schedules, providing recommendations and res...
The Collections Specialist is responsible for monitoring and reviewing account status reports to identify and resolve delinquent accounts. Providing quality customer service and collections in a high-volume, fast-paced, multi-channel contact center using automated call distribution and workload dist...
UW Credit Union is hiring for a Collections Specialist internally known as a "Credit Solutions Specialist"! If you are passionate about helping people through life’s struggles, this is the role for you. A Day in the life of a Credit Solutions Specialist Specialist . Knowledge of the fundamentals of ...
Minimum Required Experience: 1 year of experience related to collections and/or financial administration. ...
Regularly meet with the Revenue Cycle Supervisor to discuss and resolve reimbursement issues or billing obstacles. High school diploma with at least two years of experience in healthcare, billing, and alternate payor reimbursement claims processing. Knowledge of insurance, managed care, PPO, FQHC bi...
In this role, you will review credit applications and monitor customer accounts, research and maintain credit information and assess ongoing credit risks. Determine customer credit capacity, managing the compilation of credit information, analyzing, and interpreting available information. Processing...
CUSTOMER SERVICE REPRESENTATIVE | Office Assistant. Do you thrive working in a fast paced environment where everyday is not the same? Do you enjoy interacting with people, solving problems as well as being an active listener? Culligan Water is searching for an energetic, positive, tech savvy Custome...
Title: Customer Service Representative. Customer Service Representative. The Customer Service Representative is responsible for providing every client with a wow experience. Must complete K9 Resorts Certification Program for a Customer Service Representative. ...
We are hiring for a Senior Credit Analyst in Milwaukee, WI. Senior Credit Analyst Responsibilities:. Five or more years of credit analyst experience. This lead role will be responsible for credit management of a thriving organization. ...
What we love about the Billing Specialist opportunity:. What the Billing Specialist will be doing:. What experience the Billing Specialist needs to have:. Work closely with project managers related to contract billings. ...
In the Credit Analyst Program, trainees will participate in a 5-month program and receive training that will set the foundation for a banking career with Associated Bank. Training will consist of credit risk analysis, a review of other elements of general business risk, accounting, corporate finance...
No Customer Service Representative Agent experience needed. Customer Service Representative Agent Work From Home - Part Time Remote Focus Group Panelists. Customer service representative agent experience is not necessary. If you are a customer service representative agent or someone just looking for...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
Prior customer service experience is a plus, but we’ll train you to provide legendary service for our customers!BenefitsComplete medical, dental, vision and life insurance coverage and other wellness programs. Communicate with customers over phone, email and chat. Help customers navigate Uline's web...
Join Our Team as a Customer Service Representative (CSR). Are you passionate about delivering exceptional customer service Do you thrive in dynamic environments where creativity meets sales success If so we have an exciting opportunity for you!. As our CSR you will play a pivotal role in managing Cu...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
The Collector is responsible for systematically pursuing and gathering payments on accounts receivable or other debts owed to Regal Rexnord. ...
Reporting to the Collections Manager, the Strategic Credit Analysts will be a key contributor managing receivables for a select group of strategic customers. The individual in this role will be a key partner of the Sales and Commercial teams helping ensure timely payment of Receivables and mitigatin...
Please Note: This is a paid voluntary study.LXT is an emerging leader in AI training data to power intelligent technology for global organizations.In partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale and agilit...
Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for providing customer service and account resolution to Brookdale customers and associates to ensure exceptional service is provided through timely resolution of customer account billing issues. Accounts Receivable ex...
Please Note: This is a paid voluntary study.LXT is an emerging leader in AI training data to power intelligent technology for global organizations.In partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale and agilit...
Assist with initiating and implementing of all aspects of the monthly client billing process including:. Maintain telephone and personal contact with clients, attorneys and staff on billing matters. Compile necessary back-up documentation per client billing guidelines. Manage monthly reports surroun...