- Fujifilm (Nashville, TN)
- **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 (Nashville, TN)
- …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
- Carrington (Franklin, TN)
- …our amazing team and work a hybrid schedule in Franklin!** The Early-Stage Collections Specialist will be responsible for counseling borrowers on methods for ... performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be learning the more complex… more
- Robert Half Accountemps (La Vergne, TN)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in La Vergne, Tennessee. This is a long-term contract position with a ... principles. Responsibilities: * Set up new customer accounts and conduct thorough credit reviews, including analyzing D& B reports. * Establish and monitor … more
- Aston Carter (Nashville, TN)
- Accounts Receivable Specialist Seeking an Accounts Receivable Specialist to join our team. This role is responsible for managing incoming payments, ensuring ... . Prepare weekly Aging reports and report on accounts receivable and collections efforts. . Customer statement generation and distribution. . Work with Sales… more
- Vanderbilt University Medical Center (Nashville, TN)
- …Pt Svcs - OHO **Job Summary:** JOB SUMMARY Patient Services Specialist (PSS) provides customer service, including telephone etiquette, cash management, scheduling ... self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with… more