- Sharecare (Sacramento, CA)
- …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
- Fujifilm (Providence, RI)
- **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...+ Life Insurance + 401k + Paid Time Off *\#LI- Remote _In the event that COVID-19 vaccine mandates issued… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds,… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …and collection of past due accounts. The individual will be expected to review credit hold reports and release orders to ship supporting sales. The right candidate ... unapplied or on account payments and process refunds on credit balance accounts. + Consistent follow-up on shortage claims...+ Proven track record of successful business to business collections . + Able to multi-task and manage to deadlines.… more
- TEKsystems (Columbia, SC)
- Job Posting: Collections Specialist ( Remote ) Division: Customer Support Company: TEKsystems, Inc. Placement Type: Contract to Hire Location: 100% Remote ... 100 company-one of San Antonio's most desirable employers-as a Collections Specialist . This is a remote...collections experience + Consumer debt knowledge (auto loans, credit cards, etc.) Benefits (Eligibility Applies) + Medical, dental… more
- TEKsystems (Phoenix, AZ)
- Job Description: Collections Specialist Overview: We are seeking a detail-oriented and proactive Collections Specialist to manage delinquent accounts ... financial solutions to members. + Educate members on the distinctions between Credit Counseling Agencies and Debt Settlement companies. Required Skills: + … more
- City National Bank (Los Angeles, CA)
- *LETTER OF CREDIT SPECIALIST I* *WHAT IS THE OPPORTUNITY?* Processes import, export and standby letters of credit transactions in accordance with Bank ... * Excellent verbal and written communication skills. * CDCS (Certified Documentary Credit Specialist ) certification preferred. * Proficient in Microsoft office… more
- ZOLL Medical Corporation (Saco, ME)
- …It's a great time to be a part of ZOLL!Job TypeRemoteJob SummaryThe RCM Credit Balance Specialist is directly responsible for processing refunds and recoupments ... accuracy and customer satisfaction with every encounter. A successful Credit Balance Specialist works to facilitate resolution...or GED required + 1-3 years of experience in billing/ collections in a medical office or billing/ collections … more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... top home infusion providers in the country. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... of a single or multiple site locations. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more