- Robert Half Accountemps (San Antonio, TX)
- …* Detail-oriented and dependable, with a results-driven mindset. * Knowledge of standard collection processes and billing systems. Robert Half is the world's ... Description We are looking for a dedicated and experienced Collections Specialist to join our team on a contract basis in San Antonio, Texas. In this role, you will… more
- Robert Half Accountemps (Alpharetta, GA)
- … processes and tracking accounts. * Strong knowledge of credit and billing collection procedures. * Excellent problem-solving skills to investigate and ... collection activities. Requirements * Minimum of 2 years of experience in commercial and consumer collections . * Proficiency in Oracle for managing collection… more
- Robert Half Accountemps (Charlotte, NC)
- …and financial goals. Requirements * Proven experience in commercial and consumer collections . * Strong understanding of credit and collection processes. * ... Description We are looking for a skilled Collections Specialist to join our team on a...Excellent communication and negotiation skills. * Proficiency in managing billing and collection systems. * Ability to… more
- Bridgestone Americas (Nashville, TN)
- …involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and ... **Job Category** Finance **Position Summary** The Sr. Manager - Credit, Collections , and Underwriting will oversee the credit granting, underwriting, and … more
- Robert Half Accountemps (Fishers, IN)
- … collections . * Handle inbound calls and inquiries related to billing and claims administration. * Coordinate commercial collections , maintaining ... Description We are looking for an experienced and detail-oriented Collections Specialist to join our team in Fishers, Indiana. This Contract to permanent position… more
- Butterfly Effects (Deerfield Beach, FL)
- …High School Diploma or GED required. + 1-2 years of experience in medical billing and/or collections . + Strong understanding of claim denials, EOBs, and medical ... Are you ready to bring your expertise in medical collections to a purpose-driven healthcare organization? Do you take...role plays a vital part in ensuring accurate, timely collection and resolution of outstanding payer balances while providing… more
- Robert Half Accountemps (San Francisco, CA)
- …experience in commercial and consumer collections . * Strong knowledge of collection processes and billing practices. * Proficiency in QuickBooks Online for ... role, you will play a key part in managing billing and collections processes, ensuring compliance, and...account statuses. * Provide regular updates and reports on collection activities and outcomes. * Work onsite with flexibility… more
- Robert Half Accountemps (Henrico, VA)
- …experience in commercial and consumer collections . * Familiarity with billing and collection processes, particularly in high-volume call center settings. ... * Collaborate with internal teams to investigate and resolve disputes related to billing and collections . * Maintain accurate records of all customer… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit limits ... This will include a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers....Build and maintain relationships with internal support teams: Sales, Billing , Branch support staff, Legal, and AR team members… more
- MacDonald-Miller (Seattle, WA)
- …payment options. + Continuously recommend and implement improvements in the AR and collections process to increase efficiency, reduce billing cycles, and enhance ... in Service Operations, Sales, and Customer Support to ensure billing and collections processes align with business goals and customer satisfaction. Benefits… more