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 Collections Specialist
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...
Construction Credit & Collections Analyst
QED is seeking a high-energy Construction & Credit Analyst to provide exceptional customer experiences, support our Credit and Sales teams, and maintain strong relationships with customers and branches. Customer setup and maintenance, credit investigations, lien waiver processing, and credit. QED e...
Credit and Collections Manager
Oracle, SAP) preferredProven experience in implementing credit and collections policies and procedures. A company is looking for a Manager - Credit and Collections. ...
Accounting Specialist Credit & Market Analysis
The successful candidate will assess market risk exposures, perform quantitative and qualitative analysis on positions and risks of the respective portfolios, and report the findings to risk management and to key areas of the Company. Understand and report on market risk dynamics of the specific por...
Credit Collections Specialist
A company is looking for a Credit & Collections Specialist for a temporary remote position. ...
Collections Analyst (Discovery and Collections Specialist - Junior/L2) NGA - Denver
Minimum Qualifications: At least 3 years of experience with HS diploma/GED, or relevant Bachelors degree with minimal experience Experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing geospatial information needs within GEOINT ...
Credit & Collections Representative
Prepares accounts when they are assigned to the Legal Account Specialist, including gathering credit information, invoice copies, and summary of the collection history. We offer excellent benefits and supply you with the tools you need to maximize your potential and grow within Wagner. CEFCU- Citize...
AR Support and Collections Specialist
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. Our fast-paced and collaborative environment inspires us to create, think, and ...
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...
Director of Billing, Credit, & Collections
Reporting to the Controller, the Director of Billing, Credit and Collections will be responsible for overseeing and developing the overall strategy for the billing, credit, and collections department, which includes optimizing cash flow, minimizing bad debt, and maximizing collections. Provide coach...