- Robert Half Finance & Accounting (San Francisco, CA)
- …payments when bills are revised, and ensures trust funds are used appropriately. Collections Support: Assists with collection efforts when needed. Requirements + ... Description We are looking for a Client Accounts Specialist to join our team in San Francisco,...Cash Application: Reconciles and applies payments (checks, wires, ACH, credit cards); processes refunds as needed. Bank Deposits: Organizes… more
- OneMain Financial (Thomasville, AL)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- ManpowerGroup (Garland, TX)
- …people and fluent in both Spanish and English? We're looking for a **Bilingual Loan Specialist ** in **Garland, TX** . This is a Temp to Hire position that is 100% ... hear from you! **Position Summary:** As a Bilingual Loan Specialist , you'll be the friendly voice guiding customers through...through contract signing online or by phone + Make collection calls to encourage timely payments + Promote services… more
- Truist (Lake Forest, IL)
- …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more
- Robert Half Finance & Accounting (Tampa, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Tampa, Florida. In this role, you will play a key part in managing ... invoicing, payment processing, and collections while contributing to the smooth operation of our...promptly upon job completion. * Process cash applications, including credit card payments, checks, and other methods. * Handle… more
- Johns Hopkins University (Middle River, MD)
- …an **_AR Revenue Cycle Specialist_** to be responsible for the basic collection of unpaid third-party claims and standard appeals, using various JHM applications ... registration based on an understanding of the outpatient registration process. The Specialist will use an understanding of claims submission requirements for payors… more
- Waste Connections (Monroe, LA)
- …manage over/under payments, credits, and refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email ... We're looking for a **Billing Specialist ** to join our team in **Monroe, Louisiana**...on processing payments, preparing invoices, reconciling accounts, and supporting collections . **Schedule:** Monday - Friday, 8:00 AM to 4:00… more
- CSC ServiceWorks (Queens County, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... exciting opportunity to make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping our financial operations running… more
- Veterans Affairs, Veterans Health Administration (Los Angeles, CA)
- Summary This position serves as the Medical Record Administrator Specialist (MRAS) in the Health Information Management Systems (HIMS) Department at the at the VAMC ... include, but not limited to: Serves in developmental capacity as technical specialist in health information related matters. Provides advice and guidance on the… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an Accounts Receivable Specialist to join our team in Denver, Colorado. In this role, you will handle customer invoicing, payment ... collections , and resolution of billing discrepancies, ensuring accurate and...aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices.… more