- Bio-Techne (Minneapolis, MN)
- …to further treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned ... to reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to...email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections… more
- College of American Pathologists (Northfield, IL)
- …the CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and ... of collecting payments on overdue CAP invoices. * Primary collections focus on delinquent customer accounts located in the...Must have a good understanding of financial transactions and cash application * Ability to assume increasing… more
- MacDonald-Miller (Seattle, WA)
- …Maintenance contract collections . In this role, you will manage the full collections lifecycle, support cash application processes, and develop strong ... with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections ...15% of total receivables. + Partner closely with the cash application team to ensure payments-including credit… more
- Robert Half Finance & Accounting (Cranston, RI)
- …accounts receivable processes. Requirements * Proven experience in accounts receivable, including collections and cash applications . * Strong negotiation ... Description We are looking for a detail-oriented Collections Specialist to join our client...terms and securing timely payments from clients. * Apply cash payments accurately and maintain detailed records of transactions.… more
- HCA Healthcare (Sarasota, FL)
- …and personal growth, we encourage you to apply for our Collections Specialist opening. We promptly review all applications . Highly qualified candidates will ... We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits**...from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.… more
- Aston Carter (Scottsdale, AZ)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our dynamic team. ... The ideal candidate will have a strong resume in collections , customer service, and accounts reconciliation, and will actively...personnel, and other team members. + Work on unapplied cash to locate payments. Essential Skills + Experience in… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... to reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to...reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- Robert Half Finance & Accounting (New Berlin, WI)
- …detailed and accurate records. * Familiarity with financial systems and tools for collections and cash applications . * High level of organizational ... Description We are looking for a detail-oriented Collections Specialist to join our team...inquiries and payment concerns. * Provide backup support for cash application processes to ensure smooth financial… more
- Aston Carter (Akron, OH)
- Job Title: B2B Collections Specialist Responsibilities + Stratify collection activities to maximize cash receipts + Receive and manage inbound and outbound ... company objectives for DSO targets are met through customer account management + Cash application , as assigned Qualifications + Proficiency in B2B Collections… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will focus on ... accurate and up-to-date records. * Collaborate with internal teams to process cash applications and resolve payment discrepancies. * Maintain detailed… more
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