- Robert Half Finance & Accounting (Conshohocken, PA)
- …and resolve issues related to overdue account balances. Requirements The ideal Accounts Receivable Collections Specialist candidate should have a ... promising client, then join a fast-growing team as an Accounts Receivable Collections Specialist...inquiries and resolving issues associated with accounts receivable . + Supply customers with invoices, account … more
- Aston Carter (Olathe, KS)
- Seeking an Accounts Receivable Collections Specialist in the Olathe Area!! Job Description The role involves making outbound collection calls in a ... portals for assigned customers. + Identify issues contributing to account delinquency and discuss them with management. + Set...collections . + Customer service expertise. + Experience in accounts receivable collections . + Knowledge… more
- Robert Half Accountemps (Bloomington, MN)
- Description We are seeking a dedicated Accounts Receivable and Collections Specialist to manage accounts , track outstanding balances, and ensure ... Responsibilities + Process and monitor customer invoices, payments, and account reconciliations + Follow up on outstanding balances and...related field (preferred) OR 2+ years of experience in accounts receivable , collections , or financial… more
- Aston Carter (Olathe, KS)
- …in the Olathe, Kansas, area, who is actively seeking a motivated Accounts Receivable Specialist to strengthen their Collections team. This is your chance ... Accounts Receivable Specialist Aston... Accounts Receivable Specialist Aston Carter is excited... delinquency and discuss with management for possible third-party collections or account holds. + Set up… more
- Aston Carter (Richmond, VA)
- Accounts Receivable / Collections Coordinator Job Description We are seeking an Accounts Receivable / Collections Coordinator to join our team and ... provide essential support in managing our accounts receivable processes. The ideal candidate will...our systems. This role is crucial in ensuring timely collections and maintaining strong relationships with our B2B customers.… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Accountemps (Teaneck, NJ)
- Description We are seeking a detail-oriented and reliable Accounts Receivable / Collections Specialist for a contract-to-hire opportunity with a ... remotely and onsite. The ideal candidate will have a strong background in accounts receivable , cash applications, and collections , and will play a key role… more
- SMBC (New York, NY)
- … collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... offers a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Robert Half Accountemps (Miami, FL)
- Description Collections / Accounts Receivable Specialist Job Summary: We are seeking a dependable and detail-oriented Collections / Accounts ... records in accounting system + Generate and send invoices, account statements, and payment reminders + Collaborate with internal...regulations Requirements Qualifications: + 3+ years of experience in accounts receivable or collections +… more
- Rochester Regional Health (Rochester, NY)
- …basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the ... SUMMARY: Denials ManagementThe C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve… more
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