• Accounts Receivable Specialist

    Robert Half Accountemps (St. Paul, MN)
    …This position offers an excellent opportunity to work closely with a supportive customer service team to ensure smooth financial operations. Responsibilities: * ... received as scheduled. * Handle cash applications and reconcile credit card transactions. * Conduct commercial collections ...systems to maintain accurate records. * Collaborate with the customer service team to resolve payment issues… more
    Robert Half Accountemps (05/17/25)
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  • Analyst II, Digital Strategy

    Resurgent Capital Services (Greenville, SC)
    …Digital Strategy team members to design, execute, measure, and refine Resurgent's customer -facing digital collections strategies. The analyst will play an active ... asset receivables company. One with a commitment to superior service and a personal touch with every interaction. We...analytics to solve real-world problems + Proficient understanding of collections and credit /banking industries + Ability to… more
    Resurgent Capital Services (05/02/25)
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  • Patient Account Representative II - Patient…

    HonorHealth (AZ)
    …Participate in daily DMS huddle, and all department meetings Provide five-star customer service , to include patients, coworkers, vendors and management Establish ... on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact...calls to patients to collect past due balances Process credit card payments and post within the patient billing… more
    HonorHealth (06/06/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …regarding outstanding payments. + Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and ... posted. + Process AR Aging by all customers and credit cards daily. + Process the lien report, AR...Microsoft Office (ie, Word, Excel) applications required. + Excellent customer service skills are required. + Demonstration… more
    EMCOR Group (04/17/25)
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  • Bilingual Customer Solutions Advocate…

    Fifth Third Bank, NA (Grand Rapids, MI)
    …+ Must be fluent in English and Spanish languages. + Minimum two year of collections , customer service , sales or customer solutions advocacy experience ... in comprehension, listening, negotiating and managing consultative conversations. + Excellent customer service skills with both external and internal customers… more
    Fifth Third Bank, NA (05/20/25)
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  • Customer Solutions Advocate

    Fifth Third Bank, NA (Cincinnati, OH)
    …KNOWLEDGE & SKILLS REQUIRED: + High school diploma or equivalent + Minimum one-year collections , customer service , sales, or customer solutions advocacy ... in compliance with the Fifth Third Quality Assurance Procedure and providing outstanding customer service + Multi-task and work independently in a fast-paced… more
    Fifth Third Bank, NA (06/03/25)
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  • Billing Support Specialist

    Avenue5 Residential, LLC (Lynnwood, WA)
    …Microsoft Office Suite including Outlook, Word, PowerPoint and Excel skills. . Excellent customer service and interpersonal skills with the ability to relate to ... system. . Contact customers regarding payment of overdue move-out balances, obtain customer payment commitments and forecast monthly collections . . Resolve … more
    Avenue5 Residential, LLC (05/31/25)
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  • Administrative Assistant

    Carter Lumber (Sanford, NC)
    …(https://clumber.applytojob.com/app/share/1MGTxCHOlg) A Carter Lumber Administrative Assistant performs various customer service functions for our professional ... Working knowledge of Microsoft Office including Outlook, Word and Excel Responsibilities: Customer Service + Assist customers with any questions concerning their… more
    Carter Lumber (06/03/25)
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  • Accounts Receivable Specialist

    Omnicell (Cranberry Township, PA)
    …communicate with all levels of personnel and internal contacts + Possess good customer service and influencing skills and expected to be highly responsive ... the prompt posting of the company's Accounts Receivable cash collections . This position will work closely with the ...required + Participate in quarterly audits + Processing of credit or debit memos + Assisting in banking activity… more
    Omnicell (05/30/25)
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  • Senior Accountant (NY Helps) - VID

    New York State Civil Service (Albany, NY)
    …accounts receivables. Duties include:o Work on a team to implement an agency collections process to increase timely receipt of revenue from customers.o Respond to ... Work with program units to coordinate and resolve requests from customers.o Maintain customer files to include updated address and contacts for collections .*… more
    New York State Civil Service (06/05/25)
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