- Robert Half Accountemps (Rochester, NY)
- …and customer service teams to resolve billing issues + Prepare regular reports on collection status and aging accounts + Follow company policies and applicable ... 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
- C&S Wholesale Grocers, Inc. (Keene, NH)
- …delivery documentation Retrieve invoices and proof of delivery documentation from the company 's databases for all instances of short or non-payment as necessary. ... status and recommended actions to supervisor and escalate any collection issues promptly + Prepare recurring and ad hoc... issues promptly + Prepare recurring and ad hoc collections by customer reporting and analysis as required, including… more
- Globus Medical, Inc. (FL)
- …with NCS, you will provide administrative support in the billing and collections function of the medical revenue cycle process. Prepare new charges, complete ... from past due accounts. + Responds to inquiries from customers or external collection resources. + Places calls and sends messages to those with unresolved issues.… more
- Owens & Minor (Tallahassee, FL)
- …& Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 350+ facilities across the US and 22,000 teammates in over 90 countries, we ... Employee stock purchase plan + Tuition reimbursement **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid claims.… more
- TEKsystems (Tempe, AZ)
- Collections Specialist On Site - Tempe, AZ 85254...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity ... reports and update the General Manager on status of collections . + Contact customers with delinquent accounts to ensure...are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority… more
- Robert Half Accountemps (Brooklyn Center, MN)
- …in managing accounts receivable? Our team is seeking dedicated Medical Collections Specialists to join leading healthcare organizations across the region. This ... payment histories + Maintain detailed and accurate records in compliance with company policy and healthcare regulations (HIPAA) + Collaborate with billing, customer… more
- Regions Bank (Provo, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Representative is responsible for the daily collection process, which ... payment options + Documents outcomes and actions taken in collection system notes + Processes customer payments via phone...and conditions. + Paid Vacation/Sick Time + 401K with Company Match + Medical, Dental and Vision Benefits +… more
- Robert Half Accountemps (San Marcos, CA)
- Description Our client, a reputable and fast-growing commercial construction company , is seeking a Collections Specialist who understands the unique challenges ... logs, and customer communication history + Collaborate with the Controller to improve collection strategies and cash flow forecasting Requirements + 3+ years of … more
- Robert Half Accountemps (Everett, WA)
- …you will play a key role in managing accounts receivable processes, including collections and cash applications, to ensure financial accuracy and efficiency. This is ... including processing payments and maintaining accurate records. * Conduct commercial collections to resolve outstanding balances and improve cash flow. * Apply… more