• Collections Specialist ( Past

    American Express (Phoenix, AZ)
    …digital tools to service our Customers **Preferred Qualifications:** + Previous collections or outside agency experience preferred **Schedule:** Business hours of ... operations are seven (7) days a week. Monday- Friday 8am 12-am EST, Saturday 8am-6:30pm EST, Sunday 10am-8:30pm EST Shift differentials for nights and weekends are provided. Candidates must be flexible as shifts will be provided during the training period.… more
    American Express (05/06/25)
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  • Senior Collections Specialist

    Realtor (Scottsdale, AZ)
    …making the right connections, and building confidence through expert guidance. **Senior Collections Specialist ** at **Realtor.com** **(R)** Are you a problem ... solving, collections expert? Are you looking to bring value to...value account cases, prior to initiating contact to collect past due balances. + Perform account analysis… more
    Realtor (05/15/25)
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  • Collections Specialist

    Adecco US, Inc. (Tempe, AZ)
    **Position Title:** Collections Specialist **Location:** On-site | Tempe, AZ 85281 **Schedule:** Must be available Monday - Sunday, 8:00 AM - 8:00 PM. ... as needed **Position Overview:** We are seeking a detail-oriented and professional ** Collections Specialist ** to join our on-site team in Tempe, Arizona.… more
    Adecco US, Inc. (04/24/25)
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  • Medical Claims Resolution Specialist

    Fresenius Medical Center (Mesa, AZ)
    …general patient account issues. + Assist in the resolution of outstanding payments from past due accounts. + Ensure timely receipt of claim payments; processing ... PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned… more
    Fresenius Medical Center (04/16/25)
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  • AR/Collection Specialist -Hiring ASAP

    Aston Carter (Phoenix, AZ)
    …our Accounts Receivable team * Managed large book of accounts by collecting on past due balances, providing invoices upon customer request and resolving invoice ... focus of this position is to handle/collect on customers past due accounts * Collection of accounts...*Must be comfortable being on phones and doing B2B collections *Must be eager/excited to learn *Must be able… more
    Aston Carter (05/16/25)
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  • Credit Specialist

    Chadwell Supply (Phoenix, AZ)
    …for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything ... need + Be a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable or property management experience. + Have good interpersonal… more
    Chadwell Supply (05/16/25)
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  • Specialist , Claims Recovery

    Molina Healthcare (Phoenix, AZ)
    …+ Maintains and reconciles department reports for outstanding payments collected, past - due overpayments, uncollectible claims, and auto-payment recoveries. + ... Prepares and provides write-off documents that are deemed uncollectible or collections efforts are exhausted for write off approval. + Researches simple to complex… more
    Molina Healthcare (05/10/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything ... Requirements + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good… more
    Chadwell Supply (05/15/25)
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