A company is looking for a Credit and Collections Specialist to manage financial tasks related to account balances.Key Responsibilities : Collect and resolve outstanding invoices for an assigned portfolioAddress billing inquiries and disputes effectivelyAssist with month-end close responsibilities and improve documentation of policies and proceduresRequired Qualifications : Minimum 2 years of Accounts Receivable and / or Collections experienceHigh school diploma / GED required;
Associate degree in a business-related field preferredExperience in handling escalated research situations
Credit and Accounts Receivable Specialist
A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts. ...
Credit and Collections Specialist
Credit and Collections Specialist. Credit Reporting Knowledge: Familiarity with Experian and Dunn and Bradstreet Credit Reports. Ownership and Impact: Join the team leading the charge in managing outstanding payments and driving financial success. Credit and Collections experience in a dynamic envir...
Credit Collections Specialist
A company is looking for a Credit & Collections Specialist for a temporary remote position. ...
Compliance and Operational Risk Specialist - Credit Risk
Engages in activities to provide support to the Compliance and Operational Risk teams in order to provide independent compliance and operational risk oversight of Credit Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the...
Collections Specialist
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. Understands and remains current with coding and billing regulations and compliance requirements. Through its network of trained technicians, behavior analysts, and research...
Credit Collections Specialist
You will manage delinquent accounts with a high degree of professionalism, empathy, and understanding while still able to firmly request payment from a range of clientele. This job is a 6-month W2 contract role with benefits and paid holidays!*. Candidates with experience collecting on delinquent ac...
Manager, Credit & Collections
Develop systems and procedures to establish credit limits for customers and to control potential credit losses. This position is responsible for managing a team of associates in the efficient daily operations of the credit department and collections of unpaid balances on delinquent accounts. Manager...
Insurance Collections Specialist
Communicates clearly and concisely, verbally and in writing, establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations. Understanding and staying informed of the changes with procedures, billing guidelines, and laws for ...
Marine and RV Collections Specialist
Join Ironhorse Funding LLC as a Full-Time Marine and RV Collections Specialist in our vibrant Irving office! Immerse yourself in a fun and energetic environment, where teamwork and communication are at the core of our success. We provide customers across the entire credit spectrum access to financin...
Medical Collections and Denials Specialist
Handling billing and collections for multiple partner offices. Insurance Collections & Denials Specialist. Insurance billing and collections for specialty claims. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color,...