- PenFed Credit Union (Guaynabo, PR)
- Overview PenFed is hiring a Puerto Rico Title Specialist to work onsite at our San Patricio Service Center located in Guaynabo, Puerto Rico. The Puerto Rico Title ... Specialist is responsible for managing the end-to-end process of...+ Pick up and deliver titles, contracts, and other credit union related documents for collateralized loans from automobile… more
- EMCOR Group (Dania Beach, FL)
- …our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player in maintaining ... cash flow and strong customer relationships for Hill York. The AR specialist takes ownership of their accounts, prioritizes effectively, and makes impactful… more
- Herc Rentals (Bonita Springs, FL)
- …and process insurance certificates received from customers, insurance agents, Herc Branches, Collections and Credit Department. + Ensure that the customer ... AR Support Service Specialist II Location: Bonita Springs, FL, US, 34134...received from customers, agents, Herc Branches, Customer Accounts and Credit Departments once Herc Tax Department has reviewed and… 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
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
- WATTS (Andover, MA)
- …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and...any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
- Aston Carter (Mckinney, TX)
- …abilities. + Bachelor's Degree or 5 years of experience in collections , accounts receivable, reconciliation, credit analysis, vendor communication, and ... Job Title: Deductions Specialist Job Description We are seeking a dedicated...address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities +… more
- Masonicare (Wallingford, CT)
- Billing Specialist Job Location: Wallingford Center, Connecticut Billing Specialist Masonicare Corporate Services - Wallingford, CT Day Shift / 40hrs/wk **THIS ... IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex operations related to the eligibility,… more
- OneMain Financial (Downers Grove, IL)
- …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