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.

As 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...

The Collections Specialist I is sponsible for managing and optimizing the collections process, analyzing accounts receivable data , and ensuring timely recovery of outstanding payments. The Collection...

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.

We are seeking a diligent, proactive Collections Specialist to join our dynamic team in Plainview, NY. Reports weekly and monthly status of customer collections, as required. Proven experience in coll...

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.

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.

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...

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...

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

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...

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.

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.

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...

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 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 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.

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 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...

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

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...

Credit / Collections Specialist. Review accounts receivable aging's on a weekly basis to identify past due balances for collections. Assemble document packet for accounts that are submitted to collect...

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.

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...

Billing and Collection Specialist - Pavilion - Eligible for benefits - Full time - Parker is the areas highest quality nursing care residence providing a warm and compassionate homelike environment - ...

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...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Account...

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 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 Collection Specialist position is primarily focused on collecting balances owed for pharmacy services after Insurance.

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 ...

Minimum of two years’ prior credit/collections experience.