- Fujifilm (Des Moines, IA)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Des Moines, IA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Access Dubuque (Dubuque, IA)
- Credit and Collections Analyst ΓCo Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting ... be granted after an initial successful 60-day onboarding period** **Primary Objective:** ┬aThe Credit & Collections Analyst enforces the companyΓCOs credit ,… more
- UMB Bank (Des Moines, IA)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
- BMO Financial Group (Cedar Rapids, IA)
- …evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related ... not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds trust… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …and growing company is seeking a detail-oriented and dependable Accounts Receivable Specialist to support their financial operations and ensure timely collections ... What You'll Do: Accounts Receivable Responsibilities + Post customer payments (cash, check, credit card, ACH, wire, EFT) with precision + Apply payments to correct… more
- WesleyLife (Johnston, IA)
- …Medicare and Commercial Insurance for co-insurance calculations, cash posting, and collections . + Handle delinquent accounts and resolve credit balances. ... supportive, and rewarding work environment. **A Typical Day for a Medical Billing Specialist at our Network Support Center:** + Manage Third Party billing across all… more
- Access Dubuque (Dubuque, IA)
- …financial reports. + Keep accurate and up to date coding of issued Company credit card. + Compile owner billings in a timely manner. **Post-Construction** + Oversee ... - Payment Processing Execution:** Complete pay applications, Owner payment collections , timely change order processing, protecting CCC interest. + **Personal… more