- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and ... assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve aggressive DSO… more
- BMO Financial Group (Cedar Rapids, IA)
- …in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides ... to understand customer needs and provides advice related to payments and overall collections strategies in the best interests of the customer. + Integrates marketing… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will ... play a critical part in managing accounts receivable and ensuring timely payment collections ...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring ... accounts . Requirements * Minimum of 2 years of experience in commercial collections or accounts receivable. * Strong understanding of credit and collection… more
- Robert Half Accountemps (Chattanooga, TN)
- Description Are you detail-oriented with proven expertise in collections and accounts receivable? We are seeking AR/ Collections Specialists for contract and ... application and call ### for more information! Requirements + Proven experience in Accounts Receivable / Collections or similar roles + Proficient in commercial… more
- Robert Half Accountemps (Everett, WA)
- …this long-term contract position, you will play a key role in managing accounts receivable processes, including collections and cash applications, to ensure ... regular reports and summaries to track performance metrics and account statuses. * Communicate effectively with clients to address...Requirements * Minimum of 3 years of experience in accounts receivable or collections roles. * Strong… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... customers are receiving account statements and invoices to facilitate payment. Responsible for...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Guidehouse (El Segundo, CA)
- …None **Clearance Required** **:** None **What You Will Do:** The **Patient Account Representative - Patient Collections (Bilingual Spanish)** is an extension ... ._** + Heavy outbound & inbound calling + Patient Collections + EOB knowledge + Account Review...initiate account adjustments. + Try to resolve account balances to zero prior to accounts … more
- Pearle Vision (Roswell, GA)
- …Office Technician role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records ... of senior management. JOB TITLE: Optometric Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA...and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping… more
- Newtown Savings Bank (Newtown, CT)
- …Bank is seeking an organized, self-motivated, multi-tasker to join our Loss Mitigation ( Collections ) team as an Account Resolution Specialist I. The Account ... Resolution Specialist I is responsible for the collection of delinquent accounts in compliance with Bank procedures as well as with State and Federal collection… more