- Robert Half Accountemps (Miami, FL)
- Description We are seeking a detail-oriented and results-driven Credit/ Collections Specialist to join our organization. This role is integral to maintaining the ... + Monitor and manage accounts receivable balances to ensure timely collection of outstanding invoices. + Review, evaluate, and establish customer credit… more
- Innovative Ag Services (Monticello, IA)
- …Objective: The Credit & Collections Analyst enforces the company's credit, collection , and billing policies and procedures by strategically working with the ... **IAS is recruiting Credit & Collection Analyst I, II, or Senior level A...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
- TEKsystems (Milwaukee, WI)
- About the Role We are seeking a detail-oriented and proactive Insurance Billing and Follow-Up Specialist II to join our team on a contract basis. This role is ... critical to ensuring timely and accurate reimbursement by managing billing workflows, resolving claim issues, and interacting with government and commercial payers.… more
- Robert Half Accountemps (Rochester, NY)
- …needed + Work closely with the accounting and customer service teams to resolve billing issues + Prepare regular reports on collection status and aging accounts ... Description We are looking for a motivated and detail-oriented Collections Specialist to manage and follow up on outstanding customer accounts. This position is… more
- Hawaii Pacific Health (Honolulu, HI)
- …Administrative **Minimum Qualifications:** High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance ... technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the...for this position. In this role you will perform billing and account follow-up activity for a generally fixed… more
- Hawaii Pacific Health (Honolulu, HI)
- …**Minimum Qualifications:** High school or equivalent. Six (6) months of billing or collections experience. **Preferred Qualifications:** Course in Medical ... technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the...for this position. In this role you will perform billing and account follow-up activity for a generally fixed… more
- EMCOR Group (Raleigh, NC)
- **Description** **Job Title: Collections Administrator** **Department: Service Division** **Reports to: Commercial Service General Manager** **PRIMARY DUTIES AND ... on overdue accounts, when needed + Address ongoing customer complaints concerning billing or services rendered with designated departments + Research and resolve… more
- Robert Half Management Resources (Austin, TX)
- …Opportunity A rapidly growing technology company is seeking an experienced Interim Collections Manager to provide leadership and hands-on support during a maternity ... structure amid change. Key Responsibilities + Lead and support a distributed collections organization consisting of three offshore collectors (US time zone) and one… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Pompano Beach, Florida. This Contract position requires a proactive ... and ensure resolution. * Adhere to established protocols for collections processes, ensuring compliance and professionalism. * Utilize accounting software… more
- Valmont Industries, Inc. (Omaha, NE)
- …forward? Apply now. **A Brief Summary of This Position:** The Credit Collections Specialist is responsible for the Accounts Receivable and Credit functions within ... the Valmont Shared Services Accounting Department. The Credit Collections Specialist possesses the technical aptitude and ability to effectively identify and resolve… more