• Credit & Collections…

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Associate Requisition ID: 10074 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
    Graphic Packaging International, LLC (05/30/25)
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  • Credit & Collections Specialist…

    Sharecare (Atlanta, GA)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
    Sharecare (06/12/25)
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  • Patient Account Associate I Credit…

    Intermountain Health (Atlanta, GA)
    …hospital or physician back-end revenue cycle (Payment Posting, Billing, Follow-Up, Collections ) required + Knowledge of Medicaid and Medicare billing regulations ... required **Physical Requirements** + Operate computers and other office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require… more
    Intermountain Health (07/19/25)
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  • Patient Account Associate II Credit…

    Intermountain Health (Atlanta, GA)
    …insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) preferred **Physical Requirements** + Operate computers and other ... office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require lifting and transporting objects and office supplies, bending,… more
    Intermountain Health (07/15/25)
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  • Supervisor, Credit

    Sysco (College Park, GA)
    **JOB SUMMARY** This position is responsible for assisting the credit manager with the efficient and effective operation of the accounts receivable department. ... **RESPONSIBILITIES** + Processes credit applications following FreshPoint and Sysco policy. + Monitors branch locations account receivable (AR) accounts and assist… more
    Sysco (07/03/25)
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  • Billing Associate II - Remote

    Ryder System (Alpharetta, GA)
    …**TRAVEL** 1-10% Pay range for this role 45,800.00 - 68,700.00 **Job Category:** Credit & Collections **Compensation Information** : The compensation offered to ... and protocols Performs other duties as assigned **EDUCATION** HS diploma/GED Associate 's degree in General Business, Finance, Accounting or related field preferred.… more
    Ryder System (06/18/25)
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  • Patient Account Associate II Representative

    Intermountain Health (Atlanta, GA)
    …re-bills of insurance claims, and all aspects of insurance follow-up and collections . + Submit requested medical information to insurance carrier. Responsible for ... to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. + Reconcile… more
    Intermountain Health (07/13/25)
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  • Accounting Assistant

    LSI Staffing (Lawrenceville, GA)
    …preferred Minimum of 4 years of related work experience in Accounts Receivable or Credit and Collections Proficient in Microsoft Office Suite or related software ... function of an accounts receivable specialist is to manage billing, collections , and customer account reconciliation. The AR specialist ensures timely collection… more
    LSI Staffing (07/16/25)
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  • Financial Services, Collector

    Fiserv (Marietta, GA)
    …at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be responsible for ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
    Fiserv (07/17/25)
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  • General Manager

    Sage Hospitality Group (Savannah, GA)
    …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
    Sage Hospitality Group (05/13/25)
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