- Jacobs (Key West, FL)
- …to focus on what matters most to them - people. As a Storm Water/ Collections Operator, you'll join a collaborative team ensuring that our clients can deliver their ... services uninterrupted. Based in Key West, Florida, you'll have the opportunity to perform a variety of tasks in the operation and maintenance of the collection system on an assigned shift. You'll contribute to the success of our program with efficient… more
- Enviri Corporation (King Of Prussia, PA)
- …Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades required **Prior knowledge of ... filing payment bond claims and reviewing and executing mechanics liens waivers** Clean Earth offers competitive benefits including health, dental, vision, life, and disability insurance plans starting on the first day of employment; paid time off, wellness… more
- American Airlines (Dallas, TX)
- …Credit Union's mission of member advocacy. **What you'll do** + Perform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling ... losses to the Credit Union + Refer loans for charge-offs for management review + Update member address information + Perform skip tracing and payment transfers + Send appropriate collection correspondence + Follow up on payment arrangements and broken promises… more
- Kemper (Birmingham, AL)
- …one assigned territory (agency) of the district. They will keep the collections current, offering exceptional door-to-door customer service skills and providing new ... sales referrals for follow up. **Position Responsibilities:** + Collection of monthly premiums from policyholders in one or more assigned agencies + Answering questions or referring customers to proper department to resolve any issues + Follow-up on customer… more
- Robert Half Accountemps (Rochester, NY)
- Description Job Summary: We are looking for a motivated and detail-oriented Collections Specialist (Corporate) to manage and follow up on outstanding customer ... accounts. This position is responsible for contacting customers regarding overdue invoices, negotiating payment arrangements, and maintaining accurate records of all collection activities. The ideal candidate will have strong communication skills, a positive… more
- Hawaii Pacific Health (Honolulu, HI)
- …Qualifications:** High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and knowledge of ... CPT and ICD codes. **Preferred Qualifications:** Associate's degree from an accredited college/university in Business Administration or Healthcare Administration. Course in Medical Terminology. Course in Medical Records Coding. EOE/AA/Disabled/Vets Hawai'i… more
- Robert Half Finance & Accounting (Framingham, MA)
- Description We are looking for a motivated Collections Specialist to join our team in Framingham, Massachusetts. This role involves engaging with customers to drive ... sales, resolve inquiries, and support marketing initiatives. The ideal candidate is proactive, organized, and skilled in customer communication and problem-solving. Responsibilities: * Conduct daily outbound calls to customers to secure orders, with call… more
- CentraCare (St. Cloud, MN)
- …Schedule: Full time Find your purpose as a Medical Customer Service and Collections Assistant with CentraCare. The Medical Customer Service Assistant serves as a ... primary contact for all patient billing inquiries. Assists patients in understanding billing statements to ensure swift resolution of outstanding balances. Serves as a liaison between the patient, business office and/or payors for all billing matters related… more
- Masego (Denver, CO)
- …hard work. Description We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role, the analyst applies GEOINT ... tradecraft expertise to perform services that find, assess, task, collect, and/or manage source content requirements in order to satisfy customer needs. Minimum Qualifications: + At least 3 years of experience with HS diploma/GED, or relevant Bachelors degree… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Dec 6, 2025 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable ... Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high-quality medical devices used in a broad range of applications for numerous areas of the healthcare industry. TMC places a premium on providing… more