Commercial collections and leasing industry experience a plus.

TCS Role: B2B Collections Specialist. Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues.

TCS Role: B2B Collections Specialist. Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues.

Accounts Receivable Specialist will facilitate and support all functional areas of the Accounts Receivable department. Collections: make calls and send emails to customers on past due invoices.

ButterflyMX is looking for a Billing & Collections Specialist in our NYC office, to support our inbound volume of customer inquiries.

ButterflyMX is looking for a Billing & Collections Specialist in our NYC office, to support our inbound volume of customer inquiries.

May be assigned to perform primarily eligibility or collections-related activities on a day-to-day basis, but performs collections and/or eligibility tasks as directed to support departmental needs. R...

Collections/Accounts Receivable Specialist. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportuni...

We are seeking a motivated and dynamic individual to join our Revenue Cycle Management Team as a Revenue Cycle Specialist – Patient Collections. The Revenue Cycle Specialist – Patient Coll...

This role is primarily focused (80%) on billing and collections at the. Billing and Collections Coordinator. Billing and Collections Coordinator to join our client's legal team in Midtown Manhattan.

This role is primarily focused (80%) on billing and collections at the. Billing and Collections Coordinator. Billing and Collections Coordinator to join our client's legal team in Midtown Manhattan.

Job Posting Title: Collections Specialist.

Seeking a full-time Billing and Collections Specialist for a role in Newark, NJ. Provide collections support to assigned Partners. Processing proformas and invoices, along with collections support.

The Billing and Collections Specialist will be responsible for generating both e-bill and paper client invoices, working closely with a number of attorneys and staff to ensure that invoices meet the e...

We are seeking a team player to join our Finance Department as a Billing and Collections Specialist. The Billing and Collections Specialist will be responsible for generating both e-bill and paper cli...

Billing and Collections Coordinator. Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the.

Documenting daily collections activity. Discuss with C/C manager problematic accounts that should be placed in collections. Experienced in collections, customer service, and AI systems.

The Collections Specialist will be responsible for managing and overseeing the collection of outstanding accounts receivable from clients. Minimum of 4 years of experience in collections for a law fir...

Billing and Collections Coordinator. Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the.

The Collections Specialist (CS) will have a combined role of serving to manage the Collections SCADA functionality and perform a new role of program management, maintenance management and engineering ...

Documenting daily collections activity. Discuss with C/C manager problematic accounts that should be placed in collections. Experienced in collections, customer service, and AI systems.

The Collections Specialist will be responsible for managing and overseeing the collection of outstanding accounts receivable from clients. Proficiency in accounting/collections software and Microsoft ...

Talascend is currently seeking a Credit & Collections Analyst for a long-term contract role in Ridgefield Park, NJ with a global electronics company.

The Collections Specialist will be responsible for recovering outstanding debts from residents by negotiating payment plans, resolving disputes, working with outside counsel for escalated cases and re...

The SAP Collections and Disbursements (FSCD) Specialist is accountable and responsible for implementation and maintaining SAP FSCD and S/4 HANA systems. The SAP FSCD Specialist responsible for Project...

The SAP Collections and Disbursements (FSCD) Specialist is accountable and responsible for implementation and maintaining SAP FSCD and S/4 HANA systems. The SAP FSCD Specialist responsible for Project...

We are seeking an experienced Collections Specialist to join our dynamic team in a hybrid capacity. Minimum of 3 years experience in collections.

A Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuri...

Our firm, located in Roseland, New Jersey, is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced accounts re...

Our firm, located in Roseland, New Jersey, is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced accounts re...

Our Headquarters based in  White Plains  is seeking a Credit / Collections Specialist. Review accounts receivable aging’s on a weekly basis to identify past due balances for collection...

Accounts Receivable Analyst will report to the Senior Manager of Credit and Collections and assist in all aspects of the Accounts Receivable Billing and Collections process.

We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work ...

Seeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in Collections required.

Dental Insurance Collections & Billing Specialist. We are currently seeking a Dental Insurance Collections & Billing Specialist to infuse new energy into our Insurance and Finance teams. Training! We ...

Specialist, Collections (EMEA). The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. Assist in mutual support and knowledge sharing of the global Cr...

Collections Specialist-(24000157). Must have a minimum of 3 years’ experience as a Collections Specialist in the legal or professional service industry. At the direction of the Accounts Receivable & C...

The Senior Credit & Collections Specialist role will require an individual to use creative thinking and problem solving to address complex disputes. Assist Director of Credit and Collections with proj...

The Senior Collections Specialist will provide support for all related client collection needs. Assist in daily collections operations. Work with the firm’s attorneys to research, analyze, and resolve...

The Collections Specialist (CS) will have a combined role of serving to manage the Collections SCADA functionality and perform a new role of program management, maintenance management and engineering ...