- KeyBank (Amherst, NY)
- …4224 Ridge Lea Road, Amherst New York **We are not your typical Collections team!** At KeyBank, we pride ourselves on being client advisors. We appreciate ... our business clients, and our team excels at offering professional and courteous service to them. KeyBank offers you the ability to see career path advancement, on the job training and a variety of benefits including medical, dental, 401K and more. **Equipment… more
- Rolfson Oil (Addison, TX)
- … option + Online pay stub access + 24-7 office support Credi t/ Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio ... of approximately $100 million and manage all credit , collections , and customer account functions. This position is responsible for establishing sound credit … more
- Stratasys (Minnetonka, MN)
- …order administration, sales, accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments accurately and ... Sr. Collections Specialist Location: Minnetonka, MN, US...collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment… more
- Aston Carter (Eden Prairie, MN)
- Collections Specialist HYBRID - Contract Job Description We are seeking a dedicated Collections Specialist to manage and enhance our customer account ... + Respond promptly to customer requests via phone and email, including processing credit card payments and requesting customer master updates. + Identify and… more
- Robert Half Accountemps (Cincinnati, OH)
- …+ Accurately post and record cash receipts from checks, ACH, wire transfers, and credit card transactions. + Reconcile daily cash receipts and deposit reports ... Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team and support both...Specialist to join our team and support both Collections and Cash Application functions. This role is ideal… more
- Elior North America (Houston, TX)
- …glance:** Join Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist . In this role, you will support accurate and timely ... be doing:** + Accurately apply daily customer payments including ACH, wire, lockbox, credit card , and checks. + Research and resolve payment discrepancies, short… more
- TEKsystems (Sioux Falls, SD)
- …- Facilitate secure payment methods, such as wire transfers, certified funds, and credit card transactions. - Maintain thorough and accurate records of merchant ... Skills collection, customer service oriented, customer service, collection analysis, collections service, negotiation skills, phone customer service, communication and… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... a fast-paced, structured, customer care environment. + Consult with Card Members to understand intent for card ...the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on… more
- Robert Half Finance & Accounting (Orlando, FL)
- …for managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit card payments, and ... Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on expertise using QuickBooks. The AR ...and reconcile customer payments, including cash, checks, ACH, and credit card transactions in QuickBooks. + Maintain… more
- Robert Half Finance & Accounting (West Chester, PA)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, … more
- BrightSpring Health Services (Englewood, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- TEKsystems (Mount Laurel, NJ)
- …staff Skills FCRA Top Skills Details FCRA Additional Skills & Qualifications - 3+ credit card or mortgage disputes experience preferred \ - MUST HAVE: eOscar ... Description Job Description Summary The Credit Bureau Dispute Specialist researches direct...of state and federal laws and agencies applicable to collections , including the Fair Credit Reporting Act… more
- Veralto (Glen Allen, VA)
- …contact, and collector interaction. Manually post Canadian, International, and Puerto credit card payments, wires, and lockboxes. **ESSENTIAL FUNCTIONS & ... invoices via Blackline Automation + Retrieve, review, and upload credit card payments via excel spreadsheet. Resolve...Mexico. + Provide a report weekly to Controller and Credit and Collections Manager. + Other duties… more
- Robert Half Finance & Accounting (Lewes, DE)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and...and update customer accounts . Submit ACH payments and credit card payments . Prepare monthly financial… more
- Robert Half Finance & Accounting (Buda, TX)
- …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Buda, Texas. This...payment validation. * Proficiency in reconciling bank accounts and credit card transactions. * Ability to handle… more
- BRECOflex CO., LLC (Eatontown, NJ)
- …up on past-due accounts + Process and apply customer payments, including ACH and credit card transactions + Respond to customer inquiries related to invoices, ... Join a Precision-Driven Team at BRECOflex CO., LLC The Accounts Receivable Specialist plays a critical role in maintaining accurate customer accounts and ensuring… more
- BrightSpring Health Services (Englewood, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts… more
- WATTS (Andover, MA)
- …Prioritize, resolve, and escalate any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers + Provide ... and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …effective collections efforts. Key Sub Tasks + Process customer payments, including credit card payments for deposits and final payments and Wells Fargo. + ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
- Robert Half Accountemps (Schenectady, NY)
- …the Bookstore and campus departments to ensure payments are accurately recorded. + Process credit card , cash, and other receipts in the accounting system. + ... Description Position Purpose We are looking for a proactive and personable Accounts Receivable Specialist to join our clients team for a temporary role. In this role… more
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