- Citizens (Johnston, RI)
- …opportunities, think beyond your role and make an impact. While in this role, you will support the delivery of expert support and advice to the business on risk ... to achieve what's Important to you, personally and professionally! As the Collection & Default Strategy Sr Professional, you will monitor performance for the… more
- Robert Half Finance & Accounting (Athens, AL)
- Description The Credit & Collections Professional is a newly created role responsible for managing customer credit risk and accounts receivable across civil ... plays a key role in developing and maintaining company-wide credit and collections policies while partnering closely with Sales, Operations, Project Management, and… more
- TEKsystems (Winchester, VA)
- …on a Saturday, will have one day off during the week Skills: + Collections , Sales Goals, Retail Sales, Administrative Support , Insurance, Banking, Call Center, ... 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
- Robert Half Accountemps (Indianapolis, IN)
- Description Business-to-Business Collections Specialist Location: Just north of downtown Indianapolis Type: Contract-to-hire (approx. 90 days to permanent) Schedule: ... of downtown Indianapolis, has an immediate opening for an experienced Business-to-Business Collections Specialist. This role is ideal for someone who can balance… more
- Cedars-Sinai (Los Angeles, CA)
- …and following established practices, policies, and guidelines, provides billing support to Patient Financial Services, performing duties which include reviewing ... 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
- Xcel Energy (Eau Claire, WI)
- …a period of three months.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer satisfaction and to ... Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy needs and concerns in… more
- Robert Half Accountemps (Springfield, MA)
- Description Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In this position, you will be responsible for ... + Research and resolve billing discrepancies or disputes + Record collection activities and maintain accurate documentation + Collaborate with internal teams… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- …and information to Legal department at direction of manager + Document all collections procedures + Support business in both English and Spanish with ... **Position Overview** The Collections Associate will manage an assigned portfolio of...status and recommended actions to supervisor and escalate any collection issues promptly + Prepare recurring and ad hoc… more
- Genesis Healthcare (MA)
- …communities we serve. Responsibilities Oversees and performs day-to-day billing and collection activities associated with resolution on claims for payment from ... Maintains Manuals of Policies and Procedures, Contract Guidelines, Reimbursement updates and Collection Tips. 5. Identify if each payer remitted the expected amount… more
- Robert Half Accountemps (Oceanside, CA)
- …teams + Review contracts and payment terms + Assist with lien documentation and collection escalation when needed + Support AR reporting and cash flow ... A construction services company in Oceanside is seeking a proactive Collections Specialist to manage customer accounts, follow up on outstanding balances,… more