Candidates must have a minimum of three years of experience as a Collections Specialist in the legal or professional services industry, with law firm experience being a plus. Accounts Receivable & Col...
read moreCandidates must have a minimum of three years of experience as a Collections Specialist in the legal or professional services industry, with law firm experience being a plus. Accounts Receivable & Col...
read moreYou will play a critical role in maintaining financial integrity by ensuring timely collections, accurate record-keeping, and resolving account issues. Collections and Customer Interaction:. Create an...
read moreYou will play a critical role in maintaining financial integrity by ensuring timely collections, accurate record-keeping, and resolving account issues. Collections and Customer Interaction:. Create an...
read moreThe AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers.
The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers.
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 ...
read moreCredit & Collections Specialist. We are currently seeking a Credit & Collections Specialist in Rutherford, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with ...
read moreAs an Medical Collections Specialist, you bring:. MEDICAL COLLECTIONS SPECIALIST.
As an Accounts Receivable Collections Specialist, you will be responsible for managing the collections for our group of skilled nursing facilities, including but not limited to following up on facilit...
read moreWe are currently seeking a Credit & Collections Specialist in Rutherford, NJ. Credit & Collections Specialist. Collections: Contact delinquent accounts on a weekly basis Record all communication with ...
read moreCandidates must have a minimum of three years of experience as a Collections Specialist in the legal or professional services industry, with law firm experience being a plus. This role involves collab...
read moreMEDICAL COLLECTIONS SPECIALIST. As an Medical Collections Specialist, you bring:.
Greenberg Traurig (GT), a global law firm, has an exciting full-time employment opportunity for a Collections Specialist in our New Jersey office. The Collections Specialist is responsible for the acc...
read moreSeeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in Collections required.
Seeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in Collections required.
New York Plastic Surgical Group is looking for a self pay collections specialist to join our Garden City, NY office.
Seeking a Collections Specialist that thrives in a fast-paced environment that is looking to join our Finance team. We are looking for a Collections Specialist to work out of our Teaneck, NJ headquart...
read moreCollaborate with Client Accounting Specialists to ensure appropriate collections follow-up is maintained monthly. Qualifications for Collections Specialist:. Responsibilities for Collections Specialis...
read moreCredit & Collections Specialist. We are currently seeking a Credit & Collections Specialist in Rutherford, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with ...
read moreThis is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Collections/Accounts Receivable Specialist. The Roseland, Ne...
read moreAs a Collections Specialist, you will play a crucial role in our organization by assisting in the recovery of outstanding debts from customers. Minimum of 6 months of experience in collections or bill...
read moreAs a Collections Specialist, you will play a crucial role in our organization by assisting in the recovery of outstanding debts from customers. Compliance: Ensure full compliance with all state and fe...
read moreSome of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrator...
read moreDental 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 ...
read moreWho you must be We are seeking a Part-Time Credit & Collections Specialist. What we need you to do • Release daily orders ...
read moreConduct credit review analyses on clients as needed Qualifications for Collections Specialist: 2+ years’ experience with collections analysis and accounts receivable in law firm or professional ...
read moreAssist in managing day-to-day collections operations; attention to large dollar aged accounts, handle account escalations Collaborate with Client Accounting Specialists to ensure appropriate collectio...
read moreSpecialist, 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...
read moreSpecialist, 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...
read moreMust have a minimum of 3 years’ experience as a Collections Specialist in the legal or professional service industry. Collections Specialist-(24000157). Collaborating with assigned partners within the...
read moreCollections 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...
read moreThis role functions as a Collections Specialist, focusing on commercial collections and customer service in a dynamic workplace. Leverage commercial collections skills to manage and recover outstandin...
read moreCollections / Accounts Receivable Specialist. Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their ...
read moreThe Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking an...
read moreThey are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers.