- American Express (Phoenix, AZ)
- …+ High School Diploma or GED **Preferred Qualifications:** + Knowledge of Fair Debit Collection Practice Act and laws + Skip tracing experience + Minimum 3 years of ... recent collections experience or 3 years of sales experience with...+ Competitive base salaries + Bonus incentives + 6% Company Match on retirement savings plan + Free financial… more
- Aston Carter (St. Louis, MO)
- Collections Analyst Opportunity to work for a large global organization here in STL! MUST HAVE: b2b collections OR Bachelors degree in accounting/finance with no ... experience Job Description As a Collections Analyst, you will engage with customers to secure...usage. + Accuracy in accounts payable and receivable, reconciliation, collection , and bookkeeping. Additional Skills & Qualifications + Bachelor's… more
- Robert Half Accountemps (Springfield, MA)
- …+ Collaborate with internal teams to resolve account issues + Adhere to company collections policies and relevant regulations + Provide timely updates and ... Description Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In this position, you will be responsible for… more
- State of Massachusetts (Boston, MA)
- …Lottery Commission ("MSLC") is seeking an intern to join its Credit & Collections team within the Finance department. This position will provide the successful ... apply. *ESSENTIAL FUNCTIONS* * Provide support to the finance, credit & collections and operations teams. This includes accurate accounting of weekly agent invoices… more
- Covenant Health (Lubbock, TX)
- …Employers and the California Fair Chance Act. **Requsition ID:** 400499 ** Company :** Covenant Jobs **Job Category:** Billing/ Collections **Job Function:** ... **Description** Under minimal supervision, Senior Billing/ Collection Representatives, may be required to perform a variety of patient accounting functions including,… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team ... + Reconcile customer accounts and prepare aging reports + Follow up on collection efforts while maintaining positive customer relationships + Work closely with sales… more
- Cedars-Sinai (Los Angeles, CA)
- …medical care in Los Angeles. We also were awarded the Advisory Board Company 's Workplace of the Year. We provide an outstanding benefit package that includes ... OCS report with providers to identify balances approved or declined for further collection activity. If approved, initiate calls to patients to collect on unresolved… more
- Genesis Healthcare (MA)
- …Monitors the collection activity and DSO results in relation to company goals. 7. Prepares action plans for improvement 8. Performs following day-to-day billing ... communities we serve. Responsibilities Oversees and performs day-to-day billing and collection activities associated with resolution on claims for payment from… more
- Robert Half Finance & Accounting (Athens, AL)
- …quarry operations. This position plays a key role in developing and maintaining company -wide credit and collections policies while partnering closely with Sales, ... Description The Credit & Collections Professional is a newly created role responsible...+ Newly created position with opportunity to help shape company -wide credit practices + High level of visibility and… more
- Waste Connections (Livermore, CA)
- …a Waste Connections company is looking for an **Accounts Payable / Collections Specialist** to join the team in Livermore, CA! The schedule will be Monday-Friday ... We also offer great family benefits, 401k with a company match, paid vacation time, etc.! Waste Connections has...winning team! Key Duties, Responsibilities, and Tasks: + Payment collection calls and emails + Create payment batches and… more