- TEKsystems (Moorpark, CA)
- …Closing. Strong computer navigation and multitasking skills. The Home Loan Specialist will be responsible for supporting the Closing department, Funding department, ... Taking calls and Troubleshooting third part orders (title, appraisal, hazard, flood cert, credit , etc.) - Handling more complex calls, emails or chat sessions -… more
- University of Rochester (Rochester, NY)
- …Maintain a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process ... of the billing period through the accurate resolution of the account. Collection activities will focus on self pay accounts. Activities performed will focus… more
- SPAR (Charlotte, NC)
- …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support… more
- Robert Half Accountemps (Fort Worth, TX)
- …of commercial collections and billing functions. * Familiarity with corporate credit policies and procedures. * Ability to handle cash activity and create ... Description We are immediately hiring for an Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this contract to permanent position, you will… more
- BMO Financial Group (Cedar Rapids, IA)
- …are not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds ... evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related… more
- Robert Half Accountemps (Portland, ME)
- …in commercial and consumer collections processes. * Strong knowledge of credit and billing collection practices. * Excellent communication and negotiation ... play a key part in managing and improving our credit and collections processes, ensuring timely payments...Ensure compliance with legal and regulatory requirements in all collection efforts. * Prepare detailed reports on collections… more
- University of Rochester (Rochester, NY)
- …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
- Robert Half Accountemps (Brea, CA)
- …discrepancies, and ensuring the accuracy of financial records within the Credit and Collections Department. Responsibilities: * Reconcile customer chargebacks ... Description We are looking for an experienced Accounts Receivable Specialist to join our client's team in Brea. This...issues. * Assist in training team members within the Credit and Collections Department as needed. *… more
- Aston Carter (Tampa, FL)
- …Accounts Receivable Specialist will play a crucial role within the credit and collections group, directly supporting North America by effectively managing ... + Communicate directly with clients via phone and email to manage receivables, accounting, credit analysis, and B2B collections . Essential Skills + At least 1… more
- Aston Carter (Tampa, FL)
- …The Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management ... + Communicate directly with clients via phone and email to manage receivables, perform credit analysis, and handle B2B collections . Essential Skills + Minimum of… more