A company is looking for a Collections Specialist.Key Responsibilities : Monitor accounts for overdue payments and prioritize collection activitiesContact customers to collect outstanding payments and document collection effortsReport on collection activity and escalate issues to SupervisorRequired Qualifications : High school diploma or equivalentMinimum 2 years of business-to-business collections experienceFamiliarity with laws related to debt collectionKnowledge of billing procedures and collection techniquesAssociate degree or related college courses helpful
Collections Specialist Remote
A company is looking for a Collections Specialist. ...
Remote Collections Specialist
A company is looking for a Remote Collections Specialist. ...
Internal Collector
Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company.A great product, amazing people and our ...
Accounts Receivable Clerk
A company is looking for an Accounts Receivable Clerk to manage payment applications and collections for accounts receivable. ...
Accounts Receivable Specialist
Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join o...
Collections Specialist (IMLS full time)
This role focuses on identifying, locating, organizing, documenting, moving, location-tracking, and re-housing a variety of collections items related to transportation, communication, and power and industry, located in the Collections Storage Building (CSB). The specialist will document all activiti...
CPC Coding & Billing Specialist
The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. Review and resolve all assigned tasks/encounters associated with coding discrepancies as it relates to pre-billi...
Customer Service Representative
As a Family Dollar Customer Service Representative you will be responsible for providing exceptional service to our customers. Key priorities include greeting customers, assisting them with selection of merchandise, completing transactions, and answering questions regarding the store and merchandise...
Accounts Receivable Medical Specialist (Claims)
Month contract role sitting onsite in Rochester Hills, MI for a reputable Medical Supply Company.Schedule: Monday - Friday 8am-4:30pm during training and after training the hours are flexible from 7am- 5pm as long as they get 40 hours - 30 min lunch.Pull claims, review them to see where they are at ...
Lead Customer Service Representative, Full or Part Time
Lead Customer Service Representative. We want you to join our team as a Customer Service Representative. As a Lead Customer Service Representative, you will enjoy:. There is never a dull moment as you will be working around the store (inside and out) in many different areas to help maintain our high...