- Aston Carter (Nashville, TN)
- …effectively communicating with customers, and following up as necessary. The Credit Specialist will also decide when accounts or orders need to be placed ... Credit SpecialistJob Description We are seeking a diligent Credit Specialist to join our team. This...promotion. Work Environment You will be part of an Accounts Receivable team consisting of 32 members,… more
- Chadwell Supply (Phoenix, AZ)
- …Companies in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts . What you will need +...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or… more
- Maxim Healthcare (Columbia, MD)
- Maxim Healthcare is hiring an Open Credit Specialist to research payment credits and takes appropriate actions based on type or status. Why Join Maxim: + ... School degree or equivalent required + Three (3) years of experience in Accounts Receivables within a healthcare or insurance environment preferred + Ability… more
- Kelly Services (Orlando, FL)
- …and Sales team. This position is responsible for timely collections of all account receivable balances, credit management (including but not limiting ... ** Thales (https://thales.toptalents.com/) Position Summary (https://flextrack-thales.lightning.force.com/lightning/r/Assignment\_\_c/a08a500001ViwYzAAJ/view) The Collection and Credit Specialist maintains the interface between the… more
- Robert Half Finance & Accounting (Houston, TX)
- …with ADP, Oildex, Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Crown Equipment Corporation (New Bremen, OH)
- … status on all assigned accounts . Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist Regional with research ... + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports....- Monitor credit status on all assigned accounts . Research and reconcile account history as… more
- Robert Half Accountemps (Federal Way, WA)
- …when required. + Proactively resolve claim challenges to ensure an accurate accounts receivable cycle. + Communication and Collaboration: + Engage in ... Description We are seeking a detail-oriented and adaptable Insurance Credit Refund Specialist to join our team....payer portals to match payment or claim details with account discrepancies. + Process Adherence and Compliance: + Ensure… more
- Robert Half Accountemps (Urbandale, IA)
- … credit risks and evaluate customer accounts to determine appropriate credit limits. * Monitor outstanding receivables and follow up on overdue payments ... Description We are looking for an experienced Credit /Collections Specialist to join our team...credit and collections, specifically with commercial and consumer accounts . * Strong knowledge of billing collection processes and… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit /Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will… more
- Sharecare (Montgomery, AL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Insight Global (Tampa, FL)
- …- Participating in the cash forecasting process This role is crucial in minimizing accounts receivable risk through thorough credit risk analysis and ... Job Description Insight Global is looking for an AR Specialist - Collections in the Tampa, FL area. This...ensuring the company's financial stability and timely resolution of accounts receivable balances. We are a company… more
- Arkema (Radnor, PA)
- …and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of ... Credit and Collections Specialist Job Location:...collections, resolving customer billing problems and reducing accounts receivable . Maintains the credit … more
- Wells Fargo (Weston, FL)
- …traditional asset-based lending, senior secured lending, inventory/floorplan financing, accounts receivable /purchase order financing, and supply chain ... **About this role:** Wells Fargo is seeking a Credit Product Portfolio Specialist for our Supply Chain - Channel Finance Group. As a crucial member of our team,… more
- Aston Carter (Nashville, TN)
- …for internal promotion. Work Environment + You will be part of an Accounts Receivable team consisting of 32 members, including cash application specialists, ... and Collections SpecialistJob Description We are seeking a diligent Credit and Collections Specialist to join our...due invoices. + Communicate effectively with customers regarding their account status. + Follow up with accounts … more
- Waste Connections (Manchester, PA)
- …weekly reports utilizing Excel. Must be proficient in Excel. + Cross -train in accounts receivables and other tasks as assigned. + Assist with unclaimed property ... the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a ... involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare...of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or… more
- Insight Global (Fairfield, CA)
- …role, you will be responsible for managing the collection of outstanding accounts receivable balances, maintaining positive customer relationships, and ensuring ... Job Description Insight Global is assisting a client in identifying a Collection's Specialist for a direct hire opportunity in Fairfield. This person will be… more
- Chadwell Supply (Phoenix, AZ)
- …Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding ... invoices, resolving payment applications and anything else regarding customer credit accounts . Duties and Responsibilities + Maintain...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you ... In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection...Monitor aging AR balances . Analyze, and review customer credit worthiness . Identify delinquent accounts .… more