Some 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...

The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers.

They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers.

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

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...

Our client is a well - established entertainment/management firm seeking a Collections/Cash Applications Specialist to join their team.

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.

We are partnering with a well-established organization in White Plains that is seeking a Credit and Collections Specialist to join their accounting team. Credit and Collections Specialist. Perform col...

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

Accounts Receivable / Collections Specialist.

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...

The Accounts Receivable and Collections Specialist will be responsible for the daily AR, Credit & Collections efforts. Responsibilities of the Accounts Receivable and Collections Specialist:. The Acco...

They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers.

This 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...

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.

We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ. Bachelor's degree in accounting or finance AND minimum 3-5 years credit and collections experience OR 8-10 years practical ...

Join Our Team as a Collections Specialist!. Prepare monthly and quarterly reports on collections and accounts receivable. Strong understanding of commercial lease agreements and legal processes relate...

As a Collections Specialist at Runwise, you will have the opportunity to collaborate with a variety of real estate organizations from large owners to individual co-ops and condos.

Accounts Receivable / Collections Specialist.

We are looking for an experienced deficiency balance collector, who has strong skip tracing skills and a working knowledge of post liquidation and recovery collections. Interface with collections, ass...

Join our client, a leading national services organization, as a Collections Specialist. Prior collections experience preferred. This position offers comprehensive training and the opportunity to work ...

Our client is a well - established entertainment/management firm seeking a Collections/Cash Applications Specialist to join their team.

We are partnering with a well-established organization in White Plains that is seeking a Credit and Collections Specialist to join their accounting team. Credit and Collections Specialist. Perform col...

Join our client, a leading national services organization, as a Collections Specialist. Prior collections experience preferred. This position offers comprehensive training and the opportunity to work ...

Our client is a well - established entertainment/management firm seeking a Collections/Cash Applications Specialist to join their team.

Gentell is one of the largest vertically integrated wound care companies in the world.Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose...

Junior Collections Specialist - Client Relations. Junior Collections Specialist - Client Relations. This role is ideal for someone with 1–2 years of experience in collections, accounts receivable, or ...

Junior Collections Specialist - Client Relations. Junior Collections Specialist - Client Relations. This role is ideal for someone with 1–2 years of experience in collections, accounts receivable, or ...

Fairstead is a purpose-driven real estate firm dedicated to building sustainable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairste...

Commercial collections and leasing industry experience a plus.

One of our client is seeking for a Billing & Collections Specialist. Recommend accounts for collections and establish payment plans per guidelines.

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 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.

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...

The Collections Specialist belongs to Asset Management and is responsible for collections issues from the existing SMFL customer and all other aspects of collections, resolving customer billing proble...

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.

With a focus on detail and accuracy, the Billing and Collections Specialist will work to ensure the timely of provider encounters for submission to insurance companies. Generate and analyze reports re...

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 Accounts Receivable / Collections Specialist will:. Previous Collections Experience.