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. ...
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...
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...
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. ...
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...
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...
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...
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...
We are seeking a motivated and detail-oriented Business Intelligence Analyst to join our dynamic team at Indiana Members Credit Union. Previous Credit Union experience preferred. ...
The Specimen Collector is a key role at Millennium Health. ...
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Establish customer ...
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Establish customer ...
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...
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...
Accounts Receivable Specialist. ACCOUNTS RECEIVABLE SPECIALIST RESPONSIBILITIES:. ACCOUNTS RECEIVABLE SPECIALIST EDUCATION/EXPERIENCE/SKILLS:. Reconciles bank accounts daily, verifies and communicates deposits. ...
Senior Billing Specialist Responsibilities. Senior Billing Specialist Qualifications. Make recommendations to improve quality of billing and delivery to customers for timely payment. ...
Strong interpersonal skills and customer service skills. Enter accurate and detailed information in a Customer Relationship Management application summarizing caller contact data, data about the nature of the request and whether or not a referral was provided. Ability to effectively navigate a compu...
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...
Customer Service Representative. Rotech provides high quality medical products, services and outstanding customer care through hundreds of locations across 45 states. In this position, you are responsible for performing all tasks and communication related to intake of patient information concerning ...
Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. Responsible for timely follow-up to insurance companies on billing submitted in order to allow f...
The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections. Accounts Payable/Accounts Receivable. We are seeking a detail-oriented and proactive Accounts Payable/Ac...