Collection of an assigned portfolio of accounts: Customer calls, e-Mails, letters and in person visits will be required to ensure timely collection of receivables. Primary responsibility is timely collection of company receivables. Reviews customer balance sheet and income statements as necessary to...
Put to use the collection tool in following collection strategies, actions to be done in the work queue, input all relevant information on customer account, work within customer portals, etc. This role is responsible for activities related to Cash Collections as well as some account reconciliations,...
A nonexempt position responsible for monitoring and taking action on patient outstanding balances, including accounts receivable, collections, processing of unapplied credits, and other duties to assist in the timely collection of funds owed to the practice. Accurately refer delinquent and uncollect...
The Customer Service & Collection Specialist works in a fast paced, team environment providing exceptional customer service by partnering with borrowers to find solutions to resolve their federal debt. Updating account information through our collections system. Compliance with all federal and state...
As a Business Specialist, you introduce Apple solutions, technology, and services to business customers. ...
The Collection Specialist is responsible for the payments and collections of all central AR per the policy, following state & federal debt collection regulations and laws. Collections experience required. Collection of the outstanding accounts receivable. ...
The Collection Specialist is responsible for the collection of Accounts Receivable from various customers. Collection Specialist (Temporary). Collection of Accounts Receivable from customers via telephone and written communication (main responsibility on a daily basis). Credit and collection experie...
The Cataloguer and Collections Care Specialist will be part of a close-knit curatorial team and will also work closely with conservators and collections care specialists in the MFA’s Virginia Herrick Deknatel Paper Conservation Laboratory. The Department of Prints and Drawings at the Museum of Fine ...
The Accounts Receivable Specialist for Collections is responsible and accountable for the Bill-to-Cash (BTC) activities assigned to ensure that customer accounts are collected, and that customer aging of accounts are current and collectible. Interface with customers to ensure the collection of past ...
The Collection Specialist is responsible for the payments and collections of all central AR per the policy, following state & federal debt collection regulations and laws. Collection of the outstanding accounts receivable. ...
In this Collections Specialist role, you will report directly to the Accounts Receivable Manager and be a part of a robust team of Collections and Accounts Receivable Specialists. Collections Specialist - HYBRID BOSTON!. Our client, a software company known globally, is seeking a Collections Special...
Collection Specialist, you will develop strong working relationships with assigned Partners in order to provide best in class customer service support for all related client collection needs. You will assist in credit and collections activities to ensure monies owed to the firm are received in a tim...
Collection Specialist, you will develop strong working relationships with assigned Partners in order to provide best in class customer service support for all related client collection needs. You will assist in credit and collections activities to ensure monies owed to the firm are received in a tim...
Skills:Commercial Collections, Credit, Accounts Receivable, Collections, Vendor Management, Credit & Collections, Multi-tasking Experience:Entry Level. ...
Our client, a security products provider, is seeking a Credit & Collections Specialist to join their team! This role can be fully remote and will be responsible for managing AR portfolios of customers, assessing creditworthiness, managing credit risk, and overseeing the collection of outstanding acc...
A Credit and Collections Specialist should have the ability to perform telephone collection of past due customer accounts and resolve credit and collection inquiries and complaints. We are looking to hire 2 Credit and Collections Specialist's. Make regular, consistent collection calls to past due cu...
Work for a Top Company as a Collections Specialist!. Contact commercial customers regarding collections. Collections experience with both Domestic & International clients. ...
The Billing Specialist will be responsible for coordinating the activities of the billing process and performing complex billing duties. Responsibilities of the Billing Specialist:. Handle any billing corrections and e-billing coordination. Qualifications for the Billing Specialist:. ...
The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes and ensuring timely and accurate payment of invoices. The Accounts Payable Specialist maintains accurate records of accounts payable transactions. Responsibilities of the Accounts Payable Specia...
The successful Accounts Receivable Specialist candidate will manage daily tasks related to accounts receivable and will be responsible for maintaining accurate records of financial transactions. Accounts Receivable Specialist. The Accounts Receivable Specialist prepares and send out invoices, credit...
This Legal Billing Specialist position will serve as the main contact for billing attorneys and clients. The ideal Legal Billing Specialist candidate requires excellent organizational and communication skills, meticulous attention to detail, and the ability to meet deadlines. Responsibilities of the...
The Billing Specialist – Legal will be the primary contact for the Billing Attorneys and clients and responsible for the monthly pro forma process. Responsibilities of the Billing Specialist – Legal:. Qualifications for the Billing Specialist – Legal:. Final billing with submission of invoices on e...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Assist in month end closing, reconciliation of accounts receivable, prepare schedules, sales, and accounts receivable reconciliation. Accounts Receivable Specialist. Accounts Receivable Specialist. In this role you will be responsible for engaging and developing relationships with customers based in...