- Dentons US LLP (Atlanta, GA)
- Credit Manager ( Collections Specialist ) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist ). The Credit Manager will communicate directly with key personnel within the Firm and… more
- Fujifilm (Atlanta, GA)
- **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 and maintain… more
- Sharecare (Atlanta, GA)
- …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
- Robert Half Accountemps (Stone Mountain, GA)
- Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will oversee ... customer accounts, address inquiries, and ensure timely collections while maintaining accurate records. This is a long-term contract position offering a dynamic… more
- Fiserv (Marietta, GA)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... a global scale, come make a difference at Fiserv. **Job Title** Quality Assurant Specialist **About Your Role:** As a Quality Assurance Specialist supporting the… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional ... * Preparation of Bank Deposits * Charge Backs and Credit Memos * Revenue Management * Review of customer...Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports *… more
- Fire Protection Services, LLC (Atlanta, GA)
- …then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and ... Responsibilities: + Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to customers in a… more
- Peachtree Orthopedics (Atlanta, GA)
- …denials to ensure prompt resolution. + Responsible for all facets of refunds, credit balance, and offset resolution. + Ability to perform duties under minimal ... and commercial insurance products and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability to use a calculator.… more
