- Robert Half Accountemps (Fishers, IN)
- Description We are looking for a dedicated Collections Specialist to join our team in Fishers, Indiana. This Contract to permanent position requires an experienced ... and detail-oriented individual with a strong background in commercial collections and accounts receivable processes. The role is primarily onsite, with the potential… more
- Robert Half Finance & Accounting (New Berlin, WI)
- …collection activities. Requirements * Proven experience in accounts receivable and collections roles. * Strong understanding of collection processes and ... abilities. * Proficiency in maintaining detailed and accurate records. * Familiarity with financial systems and tools for collections and cash applications. *… more
- Robert Half Accountemps (Hunt Valley, MD)
- …using Microsoft Excel for data analysis and reporting. * Familiarity with billing collection procedures and creditor bankruptcy processes. * Excellent ... Description We are looking for a dedicated Collections Specialist to join our team in Hunt...compliance requirements. * Collaborate with internal teams to address billing and collection issues efficiently. * Ensure… more
- Robert Half Accountemps (Charlotte, NC)
- … collection efforts/calls for accounts receivable portfolio + Documenting daily collections activity + Researching account disputes and billing discrepancies ... from external and internal clients + Identifying delinquent accounts requiring external collection efforts + Identifying bad debt or financial exposure… more
- Robert Half Accountemps (Manchester, NH)
- …This long-term contract position offers an opportunity to contribute to our financial operations by managing collection processes and maintaining accurate ... , including consumer and commercial accounts. * Strong understanding of credit, billing , and collection processes. * Excellent communication skills for handling… more
- KPH Healthcare Services, Inc. (Greensboro, NC)
- **Overview** The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of outstanding balances. **Responsibilities** + ... in claim denials and payment challenges. + Communicateasneededwithpatients about billing issues,including theresults ofapplications for financial hardshipassistanceand… more
- Robert Half Accountemps (West Palm Beach, FL)
- Description We are looking for a skilled Collections Specialist to join our team in West Palm Beach, Florida. In this role, you will focus on resolving aged ... follow-up abilities, and persistence to meet deadlines and contribute to financial goals. Responsibilities: * Manage and prioritize aged receivables, ensuring… more
- Leprino Foods (Denver, CO)
- … billing , logistics, and invoice concerns that affect timely collections . + Administer and resolve deductions across multiple accountsreview and interpret ... Credit and Collections Specialist (Denver) Within our Corporate Finance team...to help shape the future of our customer and billing operations! We take pride in our vision to… more
- Paramount (Louisville, KY)
- …Requirements:** + Working experience in a similar role in Accounts Receivable, Credit, Collections and/or Billing + Degree in Business, Accounting, Finance or ... mark on culture. **Overview:** Paramount is looking for a Collections Analyst to join the team! This role is...client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and… more
- HCA Healthcare (Overland Park, KS)
- …is recognized. Submit your application for the opportunity below:Medical Collections SpecialistHCA Healthcare **Benefits** HCA Healthcare offers a total rewards ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...may vary by location._** We are seeking a Medical Collections Specialist for our team to ensure that we… more