- 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)
- …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
- Aston Carter (Danville, PA)
- …environment. Skills Accounts receivable, Collection , posting receiving payments, credit and collections Top Skills Details Accounts receivable, Collection ... Description This A/R Specialist focuses on processing premium payments, maintaining accurate...collections Additional Skills & Qualifications 5+ years of credit & collections experience Proficient within Excel… more
- Kelly Services (Toledo, OH)
- **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH 43659 **Pay rate:** $20ph **Shift:** Monday to Friday, 8am to 5pm (Hybrid schedule - ... 2026, only Fridays will be remote. **Contract duration:** 1 year The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... variety of accounting duties including accounts receivable, accounts payable, billing, collections , and general ledger support. + Works independently with minimal… more
- University of Michigan (Ann Arbor, MI)
- …Summary** We are looking for a Survey Specialist Senior and/or Survey Specialist Intermediate to join the Data Collection Operations unit at the Institute ... Survey Specialist Senior Apply Now **How to Apply** A...Lab (SSL). Survey Specialists in the SSL support data collection staff responsible for meeting project production and cost… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Program Research Specialist 1 SG-18, Program Research Specialist 2, SG-16, Program Research ... Zip Code 12236 Duties Description As a Program Research Specialist 1, you will research and evaluate government programs...degree or higher including or supplemented by nine semester credit hours in biostatistics, data analysis, or data modeling,… more