• Collection Recovery Senior Specialist

    Citizens (Johnston, RI)
    …new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist , you will field a variety of customer calls and display your ... the most advanced techniques and tools for your specialized area of the collections /recovery business, including AI, to give customers the most realistic and helpful… more
    Citizens (12/11/25)
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  • Collection Recovery Specialist

    Citizens (Johnston, RI)
    …Do you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. ... is why we go to great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues with a positive attitude that are… more
    Citizens (12/03/25)
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  • Accounts Receivable Specialist

    Ultradent Products Inc (Onsted, MI)
    …related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent ... in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR ...responsible for administering all aspects of accounts receivable, billing, collections , and cash application processes within a complex ERP… more
    Ultradent Products Inc (11/20/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dania Beach, FL)
    …projects as required. Requirements * 5-7 years of experience in accounts receivable, collections , or credit management within a B2B environment. * Strong ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Dania Beach, Florida. In this role, you will… more
    Robert Half Accountemps (12/11/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Dania Beach, FL)
    collections operations. Requirements * Minimum of 5-7 years of experience in collections , credit , or accounts receivable, preferably in a B2B environment. * ... Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team in Dania Beach, Florida. This position plays a… more
    Robert Half Finance & Accounting (12/04/25)
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  • Sr Specialist , Research, Escalation…

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Senior REACH Specialist (Research, Escalation, and Complaint Handling) serves as the primary point of ... also providing peer support and training. The Senior REACH Specialist is expected to promote a culture of knowledge...and loss mitigation strategies + Ensure proficiency in all Collections queues to provide flexible support based on fluctuating… more
    PennyMac (12/02/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Lewes, DE)
    …Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and documentation standards. ... post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos,… more
    Robert Half Finance & Accounting (12/03/25)
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  • Accounts Receivables Specialist - Finance…

    Whirlpool Corporation (Benton Harbor, MI)
    …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision to… more
    Whirlpool Corporation (11/15/25)
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  • Billing Specialist - Endoscopy Surgery…

    Community Health Systems (Birmingham, AL)
    …other payers, performing in-depth research to facilitate claim resolution and maximize collections . The Billing Specialist II also supports team training, ... As a Billing Specialist at Grandview Medical Group you'll join a...and compliance with payer guidelines. + Identifies and resolves credit balances, reclassifies revenue, and processes adjustments according to… more
    Community Health Systems (12/05/25)
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  • Loan Sales Specialist

    OneMain Financial (Omaha, NE)
    …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
    OneMain Financial (12/14/25)
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