Proactively engage fee earners and partners to improve collections and reduce debtor days. Our lawyers handle both contentious and non-contentious matters, and provide a range of specialist legal serv...
read moreKennedys, a growing global law firm, is seeking full-time Credit Control Specialist to join our US Finance team. Collections experience preferred, but not required. Proactively engage fee earners and ...
read moreAs 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.
One of our client is seeking for a Billing & Collections Specialist. Recommend accounts for collections and establish payment plans per guidelines.
One of our client is seeking for a Billing & Collections Specialist. Recommend accounts for collections and establish payment plans per guidelines.
Medicaid/Collections Specialist for our group of skilled nursing facilities.
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...
read moreRequirements Proven experience in collections or accounts receivable, preferably in a medical setting. Familiarity with financial software for tracking collections and managing accounts. Handle medica...
read moreThe 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 ...
read moreProvide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. At least 3 years of experience in B-2-B A/R Collections (required).
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 ...
read moreLHH Recruitment Solutions is partnering with a company in western Nassau County to fill a Legal Collections Specialist to join the Finance team. Collaborate with Partners, COO, Collections Manager, Bi...
read moreBilling 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. This role is primarily focused (80%) on billing and collections at the.
Handle medical collections with a thorough understanding of medical billing processes. Requirements Proven experience in collections or accounts receivable, preferably in a medical setting. Familiarit...
read moreFairstead 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...
read moreThe Billing Collections Specialist is responsible for managing the collection of outstanding balances from private pay clients, third-party insurance providers, Medicaid, and other funding sources. Th...
read moreOur client, a reputable law firm in New Hyde Park, is seeking a Collections Specialist - Client Relations to join their team. Customer Financial Relations - Collections and Billing. This is a full-tim...
read moreOur client, a reputable law firm in New Hyde Park, is seeking a Collections Specialist - Client Relations to join their team. Customer Financial Relations - Collections and Billing. This is a full-tim...
read moreButterflyMX is looking for a Billing & Collections Specialist (temp-perm) in our NYC office, to support our inbound volume of customer inquiries.
ButterflyMX is looking for a Billing & Collections Specialist (temp-perm) in our NYC office, to support our inbound volume of customer inquiries.
Seeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in Collections required.
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...
read moreThe 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 supports large, complex...
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 moreThe 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...
read moreThe 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...
read moreAccounts 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.
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...
read moreCredit / 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...
read moreCredit / 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...
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 moreThe 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...
read moreThe 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...
read moreThe Collection Specialist position is primarily focused on collecting balances owed for pharmacy services after Insurance.
At MJH Life Sciences our success is measured by your success! If you set your standards high and want to contribute to a winning team, we’ll provide you with every opportunity to help grow our company...
read moreThe 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 ...
read more