Credit and Collections Specialist
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
Branch Manager
Join Kellogg Community Credit Union as a Branch Manager!. Enthusiastically supports the credit union's focus on Member sales and service. Consistently meets or exceeds sales goals to support overall credit union financial goals. Develops new business and expands Credit Union relationships. ...
Part-Time Trash Collector - Personal Truck Required - Nights
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Medical Billing and Coding Specialist
Medical Billing & Coding Specialist-. The Medical Billing & Coding Specialist is responsible for reviewing daily patient account transactions with a high level of speed and accuracy. Working knowledge of payer websites and practice management systems with the ability to recognize and resolve...
Part-Time Trash Collector - Personal Truck Required - Nights
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Collections Specialist
GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan Office! The Collections Specialist will perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. ...
Accounts Receivable Manager
Our client is seeking a detail-oriented and experienced Accounts Receivable Manager to oversee their accounts receivable operations. The successful candidate will be responsible for managing the entire accounts receivable process, ensuring timely collection of payments, maintaining accurate records,...
Customer Solutions Representative - Collector - Starting September 2024 - Remote - AR, MI, MN, NC, PA Only
If you are skilled at customer service and love to help people find solutions, this may be a great fit for you! You'll be helping our customers while working in a fun team environment.You'll leave at the end of the day feeling like you made a difference.As an Ally team member, you'll be contacting A...
Collections Representative I
This Collections Representative I position starts at $20. This position requires knowledge of collections laws and practices and of consumer loan documents. Collections of delinquent consumer loans, credit cards or negative share accounts as assigned, this includes but is not limited to credit dispu...
Detroit, Michigan- Accounts Receivables Professionals with Law Firm Experience
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
Auto Press Operator 2nd
Operate all production machines and feed equipment, including transfers, according to Specifications, Machine Operating Instructions, and the Part Control Plan.Fill out Hour-by-Hour Charts with shift information and problem identification information.Prepare presses and work sites for set up.Follow ...