- Datavant (Madison, WI)
- …achieve more together. + Proven experience in a services, technology, and/or healthcare company . + Strong financial modeling and analysis skills, particularly in ... Datavant is a data platform company and the world's leader in health data...Officer to strategize incentive compensation plans, to collaborating with Collections on cash collection , and everything in… more
- Robert Half Accountemps (Houston, TX)
- …to meet deadlines and contribute to team success. * Ensure compliance with company policies and industry standards in all collection activities. Requirements * ... Description We are looking for an experienced AR / Collections Specialist to join our team in Houston, Texas....cash payments and reconcile cash activity to maintain accurate financial records. * Provide exceptional customer service by addressing… more
- TEKsystems (Fort Worth, TX)
- …training material 6. Maintain corporate standards and compliance requirements. Skills collections service, collections credit, financial services, accounts ... collections accounts receivable, collecting Top Skills Details collections service, collections credit, financial services,accounts receivable,customer… more
- Robert Half Accountemps (San Ramon, CA)
- …ledger for accuracy. + Support ongoing improvements to accounts receivable and collections processes. + Follow company policies and compliance standards in ... Description Our client is looking for an AR/ Collections Specialist who enjoys working with people and...dynamic, fast-paced work environment. Key Responsibilities: + Conduct daily collection activities, reaching out to customers by phone, email,… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada and ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer dispute activity, and ensures compliance with … more
- Carrington (Orange, CA)
- …join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... bring the account current, representatives thoroughly review the borrower's current financial situation and offer additional options depending on the circumstance.… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …Services, Scheduling, Field Collection and Credit team related to collection activity, remittance, and financial processes. Ensure that regulatory ... OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:*Supervisor, Credit & Collections *REQUISITION:*CUS00IJ *DEPARTMENT:*Credit & Collections (Revenue Management)… more
- HCA Healthcare (Las Vegas, NV)
- …you to be a part of our team. **Job Summary and Qualifications** As the Collections Specialist, you will contribute to the company 's mission, vision, and values ... an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first. HCA...Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match… more
- TEKsystems (Midvale, UT)
- …9:30 AM-6:00 PM Contract Length: 12 months (with potential extension) About the Company Our client is a well‑established financial institution known for ... Collections Specialist Location: Salt Lake City, UT (On‑Site)...who are confident on the phone, comfortable handling sensitive financial conversations, and capable of staying professional, clear, and… more
- TEKsystems (Sioux Falls, SD)
- …+ Investigate, document, and resolve compliance issues by interpreting and applying company agreements. + Examine detailed financial data to evaluate account ... 5:00pm Skills collection , customer service oriented, customer service, collection analysis, collections service, negotiation skills, phone customer service,… more
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