- American Tower (Woburn, MA)
- …by providing excellent service. **What You Need to Succeed** + Bachelor's degree preferred . + Between 1-3 years of collections experience in an Accounts ... **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables...Receivables department. + Oracle experience preferred . + Strong follow-up skills; ability to organize applicable… more
- Covenant Health (Lubbock, TX)
- **Description** Under minimal supervision, Senior Billing/ Collection Representatives, may be required to perform a variety of patient accounting functions including, ... Patient Accounting experience in a physician office, hospital, or medical collections . + Experience in customer Service, third party follow-up, government follow-up,… more
- American Express (Phoenix, AZ)
- …skills + Bi-Lingual spanish speaking a plus + 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...experience or 3 years of sales experience with some collections experience + Commercial collections experience +… 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
- TEKsystems (Winchester, VA)
- …Service Oriented + Bachelor or Associated degree with Retail or Sales Experience preferred + HS Diploma with collections or call center experience ... environment, auto-dialer making outbound calls, will receive in-bound calls. Early stage collections (1-30 days late), 80-120+ calls per day. + To control/collect on… more
- Penske (Reading, PA)
- **Position Summary:** The Collection Administrator will be responsible for preparation and mailing of legal documents to support account default and termination ... procedure. **Major Responsibilities:** * Support our Field and Collections Analysts in a centralized default and termination documentation process o Collect and… more
- Cedars-Sinai (Los Angeles, CA)
- …OCS report with providers to identify balances approved or declined for further collection activity. If approved, initiate calls to patients to collect on unresolved ... College level courses in finance, business, or health insurance preferred . + A minimum of 1 year of hospital...of 1 year of hospital or professional billing and/or collections experience required. + Commercial collections experience… more
- Robert Half Accountemps (Santa Monica, CA)
- …An agricultural company in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an onsite role in West ... LA, Monday - Friday from 7-3PM. The Invoicing, Credits, and Collections Coordinator manages daily and weekly invoicing tasks, supports pricing accuracy, and resolves… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- **Position Overview** The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. This includes research ... 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
- Citizens (Johnston, RI)
- …to achieve what's Important to you, personally and professionally! As the Collection & Default Strategy Sr Professional, you will monitor performance for the ... strategies, and drive incremental, long-term improvement. Working closely with Collections Leadership and Agency Performance Management, you will evolve outreach… more