Collection Specialist jobs in the Accounting, Finance, Insurance category

Accounting Collection Specialist Looking for self- motivated person(s) with previous collection, & skip tracing exp. Limited experience acceptable. Mon-Fri with great pay and benefits. Fax or email resumes: toverstreet@speedee net.com / 877-682-0834 Web ID 34252072 Text FL52072 to 56654...
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Collection Specialist/Customer Service Description Nationwide security company headquartered in Baton Rouge who is a leading provider of residential and commercial burglary and fire prevention services has an immediate need for a collections/customer service representative. Key Responsibilities · High volume of daily calls in an assigned collection que · Document system with outcome of corresponde...
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COLLECTION SPECIALIST AR Audit Services has a full-time, Mon-Fri position available. Summer hours allows office to close at noon on Fridays. Medical insurance provided. Send resume to: AR Audit Services PO Box 6177 Bismarck 58506...
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General Summary: The Collections Specialist will effectively collect past due balances on assigned accounts while building lasting relationships with our account base and the WB Mason community with the goal of minimizing Days Sales Outstanding (DSO) and Over 90 day delinquencies. The Collections Specialist will work to become proactive in his/her approach as he/she develops relationships with the...
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PH Financial Services is part of the alternative lending industry. A family owned and operated business that values transparency and integrity with 55 branch locations throughout the United States. We currently have an opening for a Collections Specialist in our Corporate Office located in Fenton, Missouri. The responsibilities include collection issues and reducing delinquency for assigned accoun...
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Our Orange County based client is looking to add a Credit and Collections Specialist to their accounting team. The ideal candidate will have 5+ years of Credit and Collections experience, experience with SAP is a a plus. The basic duties of this role are: - Collection for all customers, enforce terms of sale by following up on past due invoices. - Obtain and analyze credit data for new and existin...
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Global Healthcare Alliance an enterprise software provider and Business Process Outsourcing (BPO) solutions firm, is looking for a Physician Insurance Collection Specialist. This individual will act as a liaison between insurance companies and physician’s offices, collecting payment for services rendered. The ideal candidate will have above average knowledge of medical billing procedures and pract...
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Cummings, McClorey, Davis & Acho, a Livonia Law Firm, seeks full-time Accounts Receivable/Collection/Biller to work in the Collection Department. Applicant must have 2-5 years experience in Firm collections. Knowledge to prepare summons and complaints to file suit is a plus. Position includes collection of account receivables and judgments, assistance with billing, preparing collection reports and...
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Merchants & Medical Credit Corp., Inc. is an account receivables management firm that has been servicing unpiad receivables for clients throughout the United States for over 53 years. We are bringing on new clients, greatly increasing our business volume and are in need of additional Collection Specialists. Our Collection Specialists service the unpaid accounts by phone and through the mail. We ha...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Position Summary: The primary responsibility of the position is to engage in support of all financial institution inquires, delinquent account follow up, dispute resolution, and general support to financed credit transactions. Communicates and resolves escalated or open issues with end customers, billing and collection issues, financial institutions, and dealers. Coordinates applications, contract...
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Infusion collection specialists make a positive difference at MedStar Health Infusion by securing payments in a timely manner when resubmitting bills, following up with third party payers, and ensuring the timely and proper resolution of Patient Accounts. Responsibilities: * Review accounts to determine status of payments and action required to expedite payment. Review monthly all patient accounts...
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Summary: The insurance account representative is responsible for collecting all monies on accounts due from third-party payers. Essential Duties and Responsibilities: Pre-screen accounts for a possible third-party payer. Responsible for the billing and follow-up of insurance accounts. Contacts third-party payers via telephone/mail for payment status, according to schedule of disposition to be work...
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We are seeking an AR/Collections Specialist! Our client, a leading Oil & Gas services company, located in Houston, is seeking an experienced AR/Collections Specialist. This is a contract to hire opportunity. Do you have a well rounded background in AR/Collections with experience working in a large ERP software? If so, we would love to talk with you! Our client offers growth potential and a stable ...
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Manpower is currently recruiting candidates that have a recent Associates Degree or coursework in Finance and/or Accounting to work at our client site in the North Austin area. This is a contract to hire position and interviews will be conducted immediately. No experience is required for this position but a recent degree is a must. Current students pursuing a bachelors degree by taking night or on...
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CREDIT CARD, MORTGAGE AND BANK PAPER $12.11 HOURLY PLUS AN EXCELLENT COMMISSION STRUCTURE FULL BENEFITS PACKAGE CLOSE TO TAMPA AIRPORT FULL TIME POSITION 3 DAYS WEEK 8AM-5PM 2 DAYS WEEK 12-9PM EVERY OTHER SATURDAY 8-NOON OR 1PM-10PM MONDAY THROUGH FRIDAY NO WEEKENDS WE DO BACKGROUND CHECKS AND RANDOM DRUG TESTING...
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We are currently seeking a Medical Collection Specialist for a healthcare company in Nashville. This is a temp-to-perm opportunity with an established company. Someone who has worked in a similar role for at least one year is required to be considered for this position. The day to day responsibilities will be as follows: Self Pay collections Retrieve EOB's Submit secondary claims Work ageing repor...
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Immediate Opening for an Accounts Receivable Specialist. Very friendly office environment. Potential for growth in responsibilities. This is a highly visible position and a smart, results-oriented and responsible professional will excel in this position. Key duties/responsibilities: •Process weekly invoices and monthly statements •Perform timely research and follow up to resolve customer issues •M...
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With 68 plants in 21 countries, Amcor Flexibles Europe & Americas, a division of Amcor, is a market leader and the world's largest supplier of flexible packaging. We deliver innovative packaging solutions and provide enhanced quality products for the food, beverage, pharma, personal care, medical and industrial markets. Its award winning approach towards sustainability makes Amcor Flexibles Europe...
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Support the collection of reinsurance assets through targeted commutations. Shall accurately calculate values for the commutation of liabilities and ceded assets, reconcile exposure reports to support commutation and collection activity, negotiate commutations and dividend amounts with third parties, and collaborate on post commutation documentation and accounting processes, Solvent Schemes of Arr...
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A Kforce client is seeking a Cash Operations Specialist in Silver Spring, MD. This position also has compliance accountability and/or responsibility for organization's policies and procedures, the Principles of Responsibility, accreditation standards (if applicable), and applicable federal, state and local laws and regulations as well as, proper use of Kaiser Permanente personal computer (PC) and ...
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Student Loan Specialist Bursar’s Office [Job #996444] Kent Campus – Kent, OH Opportunity to serve as primary point of contact for students with questions related to Bursar account balances, Perkins and other loans, and general university-related questions. Contacts delinquent student loan borrowers and co-makers to arrange for loan payment to prevent loan defaults; responds to inquiries concerning...
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Collections Specialist We are searching for an experienced Consumer Collections professional. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Contact and notify clients with past due account status De...
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