- Wells Fargo (Irving, TX)
- …is seeking a Senior Account Resolution Representative in Auto Consumer Contact Collections . Learn more about career areas and lines of business at ... Qualifications:** + Experience in a call center environment + Background in collections , post- collections , and charge-off processes + Knowledge of skip tracing… more
- Aston Carter (New York, NY)
- …directly with leadership and project managers to drive timely, accurate billing, collections , and cash flow reporting. We're seeking an AR professional who thrives ... invoices in coordination with project managers. + Lead tailored, professional collections outreach; analyze unpaid vs. paid invoices; proactively plan upcoming… more
- Robert Half Accountemps (Port Orange, FL)
- …and conducting regular counts. * Monitor and manage accounts receivable collections , ensuring timely payments. * Apply payments accurately to customer accounts ... and resolve discrepancies. * Perform cash collections and reconciliation tasks to maintain financial accuracy. * Collaborate with team members to meet sales targets… more
- Fair Haven Community Health Care (New Haven, CT)
- …take pride in being a healthcare leader dedicated to delivering high-quality, affordable medical and dental care to everyone, regardless of their insurance status or ... Specialist/ Dental Authorization Coordinator maintains the professional reimbursement and collections process for the dental program. Typical duties include but… more
- Citizens (Johnston, RI)
- …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. At ... 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
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. + Set up and… more
- Robert Half Accountemps (Las Vegas, NV)
- …team accountability, and deliver measurable improvements in billing, credit, and collections processes. The ideal candidate will have extensive experience managing ... all aspects of accounts receivable operations, including billing, credit, and collections , ensuring accuracy, efficiency, and compliance. * Assist leadership with… more
- SPAR (Charlotte, NC)
- …+ _Competitive Pay:_ We recognize and reward your expertise + _Robust Benefits:_ Medical , Dental, Vision, Life Insurance & more + _Retirement Options:_ 401(k) and ... of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high level of… more
- Lowe's (Mooresville, NC)
- …Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's risk appetite. + ... judgment on structure, risk mitigation, and terms. + Oversee the collections strategy, ensuring timely resolution, reduced delinquency, and strong customer… more
- City of Durham (Durham, NC)
- …NC Grade C Water Distribution, and NC Grade II Wastewater Collections certifications may be preferred. + Distribution Systems Maintenance: OSHA Competent ... Grade B Water Distribution certification, and NC Grade II Wastewater Collections certifications may be preferred. Duties/Responsibilities + Coordinates field unit… more