- M&T Bank (Getzville, NY)
- …triggering factors. **Primary Responsibilities:** + Responsible for handling past due Commercial loans, Mortgages, Leases, Lines of Credit, Credit Cards and ... inbound calls and email correspondence. + Collaborate with direct management, business customers, sales and branch reps, and relationship managers to determine… more
- PNC (Horsham, PA)
- …valued and have an opportunity to contribute to the company's success. As a Commercial Collections Specialist within PNC's Vendor Finance organization, you ... customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in...effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to… more
- Robert Half Finance & Accounting (Melville, NY)
- …and confidential consideration or apply now! Requirements + Proven experience as a Business -to- Business Collections Specialist or a similar role ... is seeking a sharp, articulate, effective Collections Specialist to handle all aspects of Business -to-...Specialist you will: + Manage assigned portfolios of commercial accounts; initiate collections on past-due accounts.… more
- Robert Half Accountemps (San Antonio, TX)
- Description We are offering a role for a Credit / Collections Specialist in San Antonio, Texas. The role focuses on managing customer credit applications and ... least 3 years of experience as a Credit / Collections Specialist or in a similar role....are necessary. * Experience in Collections - Commercial , Collections , Commercial Collections… more
- Robert Half Accountemps (Fishers, IN)
- Description We are seeking a Collections Specialist to join our team in the Security industry, located in Fishers, Indiana. This role offers a contract to hire ... employment opportunity. As a Collections Specialist , you will be responsible for... role within the security industry * Familiarity with commercial collections procedures * Knowledge and understanding… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- …of the department. Requirements * 5 plus years experience in a Collections Specialist role * Proficiency in Commercial Collections is required * Strong ... Description We are in the process of hiring a Collections Specialist to join our team in...or Call Danielle at ### Responsibilities: * Collect on commercial accounts reminding them about balances due * Maintain… more
- Robert Half Accountemps (Santa Fe Springs, CA)
- …and management. Requirements - 2+ years of prior high volume Business to Business collections experience - Commercial collections experience needed, ... a successful distributor in Santa Fe Springs is currently looking for a Collections Specialist . The Collections Specialist will be responsible for… more
- Sevita (Charlotte, NC)
- …work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve ... codes, UB-04, and HCFA-1500 forms + Strong understanding of medical collections compliance, Medicare, Medicaid, Medicaid managed care, Commercial , Workers… more
- PRIDE Industries (Roseville, CA)
- …**Job Description** **PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR ... this position. **POSITION SUMMARY:** Under limited supervision, the Contracts Billing and Collections Specialist ensures that all billing for customer contracts… more
- Quadient (Milford, CT)
- …account issues. **Your profile** The ideal candidate will have experience in commercial collections with a customer service mentality, must demonstrate ... - $22.00** **Your role in our future** The Portfolio Specialist is a key member of the Collections...achieving performance goals. + 2-4 years of experience in commercial collections or customer service (recent graduates… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: The Asset Finance Collections Specialist III is responsible for the overall effective management of delinquency levels of an assigned ... finance, accounting, and/or economics or equivalent work experience * 5+ years of commercial collections experience or loss mitigation. * Strong written and… more
- Randstad US (Houston, TX)
- collections specialist . + houston , texas +...of their customer. + Understands Portal billing Skills + Commercial Collections + Collections + Verbal ... - $52,000 per year + permanent + high school + category business and financial operations occupations + referenceAB_4610267 job details The ultimate objective… more
- Elevance Health (Plano, TX)
- …specialty pharmacies, our infusion centers, and the home setting. **Title:** Credit and Collections Specialist **Location** : 3033 W. President George Bush Hwy., ... **Build the Possibilities. Make an Extraordinary Impact.** The **Credit and Collections Specialist ** is responsible for collection activities related to… more
- Hartford HealthCare (Newington, CT)
- …**Job:** **Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* ... to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550 million in… more
- Robert Half Accountemps (Indianapolis, IN)
- …downtown Indianapolis has an immediate opportunity for an experience Business to Business Collections Specialist . You will be responsible for contacting ... Job Duties Include: + Proactively identify and manage overdue commercial accounts + Communicate effectively with clients via phone,...updates Requirements + Minimum 1 year of experience in business to business collections +… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …issues. (Mon - Fri / 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. + Take inbound calls from ... customers and internal departments regarding past due commercial accounts. + Reconcile accounts that have disputes or...+ 1-3 years of experience working in receivables or collections is required. + B2B Collection experience in a… more
- PruittHealth (Norcross, GA)
- …within a team and help foster an environment where continuous improvement in business processes and services is welcomed and recognized to build a high-performance ... 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource… more
- TEKsystems (San Bernardino, CA)
- …collaborate and accept direction Skills: Data analysis, credit analysis, credit & collections , variance analysis, Business analysis Top Skills Details: Data ... Description: The Collector performs A/R collections and billing via assigned special projects, involving...School Diploma or GED required. College level courses in Business and/or Accounting preferred. Minimum three years previous experience… more
- Masego (Denver, CO)
- …your hard work. Description We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role, the analyst applies ... Job ID: 20240910000705 Location: Aurora, CO Masego is an award-winning small business that specializes in GEOINT services. As a Service-Disabled Veteran-Owned Small … more
- Vontier (Stow, OH)
- …WILL DO** + Receive outbound calls and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. + Utilize effective ... + Other duties as assigned. + **6 months of collections ** experience in a call center environment preferred +...continuous improvement built upon the foundation of the Vontier Business System and embraced by over 8,500 colleagues worldwide.… more