- Sharecare (Phoenix, AZ)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- Trane Technologies (Tempe, AZ)
- …subcontractors and installers. + Responsible for project cash-flow management: progress billing , collections support and monitoring, and resource management. + ... Trane in LOCATION is hiring an HVAC Controls Project Specialist ! This is a critical role on our team,...statements; plans and milestone dates; specs; bonding requirements; and billing schedule of values. + Receives and qualifies subcontractor… more
- Chadwell Supply (Phoenix, AZ)
- …Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit applications, billing ... need + Be a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable or property management experience. + Have good interpersonal… more
- WTW (Phoenix, AZ)
- …bond reviews and assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more
- BrightSpring Health Services (Phoenix, AZ)
- …insurance claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist , Cash Application Analyst and Operations. + Send cash ... of our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and… more
- Chadwell Supply (Phoenix, AZ)
- …2020, 2021, 2022, 2023, and 2024! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, ... billing , discrepancies, collecting past due invoices, resolving payment applications...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more