• Associate , Customer Intelligence…

    Oriental Bank (San Juan, PR)
    …information about loss prevention alternatives following bank regulations and achieves payment collections through the telephone. Position works on-site & ... The Associate , Customer Intelligence & Operations ( Collections ...client's information on the system. + Transcribes all the payment collections performed in the collection information… more
    Oriental Bank (04/11/24)
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  • Collections Associate

    FM Global (Johnston, RI)
    …performing all collection activities in compliance with defined policies and procedures to support optimal cash flow and ensure timely payment of premiums from ... state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial… more
    FM Global (04/25/24)
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  • Senior Collections Associate

    Insight Global (Columbus, OH)
    …to hire Senior Collections Associates to join our team. As a Senior Collections Associate , you will be responsible for providing a great borrower experience ... occur to enhance the quality or efficiency of borrower support and payment recovery Become a subject.... Skills and Requirements Minimum Qualifications 2 years of collections experience, escalated customer service support , or… more
    Insight Global (04/16/24)
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  • Associate Credit & Collections

    Bentley Systems (Exton, PA)
    ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA / Home-based Pennsylvania / Remote, US **Position Summary:** The Credit & ... Collections team is a key component to Bentley's overall...Organization. We are seeking a highly motivated individual to support our financial operations team. If you have good… more
    Bentley Systems (04/24/24)
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  • Billing and Collections Representative…

    Covenant Health (Lubbock, TX)
    **Description** This is a combined posting for Associate Billing and Collections Representative, Billing and Collections Representative and Senior Billing ... Director and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct… more
    Covenant Health (03/21/24)
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  • Consumer Collections Representative

    Randstad US (Atlanta, GA)
    …+ referenceAB_4507333 job details We are seeking a motivated and experienced Consumer Collections Representative/ Associate to join our Collections Team. The ... consumer collections representative. + atlanta , georgia + posted...management + Contact customers to resolve outstanding past due payment (s) + Negotiate payment plans and… more
    Randstad US (04/05/24)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible for ... a large collections portfolio, as well as handling customer requests and...reports for management + Providing timely follow up on payment arrangements and customer requests + Making recommendations to… more
    Corcentric (02/18/24)
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  • Collections Specialist

    Robert Half Accountemps (Lindenwold, NJ)
    Description You might be interested in our Collections Specialist position if you have a strong sense of ownership and attention to detail. If you want to join a ... growing team and build your career as a Collections Specialist, contact Robert Half today. This Collections Specialist position in the Lindenwold, New Jersey… more
    Robert Half Accountemps (04/18/24)
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  • Collections Representative ($1,000 Sign-On…

    Marriott Vacations Worldwide (Lakeland, FL)
    …equivalent** + **At least 6 months of related work experience; collections /call center experience strongly preferred** + **No supervisory experience required** + ... **Bilingual (English/Spanish) preferred** **SUMMARY** Pursue collections and keep accounts current by contacting customers via telephone or email. Determine… more
    Marriott Vacations Worldwide (04/18/24)
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  • Specialist, Collections , Early Stage,…

    Carrington (Franklin, TN)
    …amazing team and work a hybrid schedule in Franklin!** The Early-Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing ... stages (1-59 days) of the delinquency cycle and negotiate payment arrangement to bring borrowers current. In the event...additional options depending on the circumstance. They also provide support to inbound Customer Service on high inbound volume… more
    Carrington (03/04/24)
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  • Collections Specialist / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …of Connecticut's most comprehensive healthcare network. The creation of the HHC System Support Office recognizes the work of a large and growing group of employees ... high quality, cost-effective products or services are delivered in support of the HHC core values, strategic plan and...Areas of Responsibility* 1. Responsible for the timely cash collections of insurance payments for approximately $550 million in… more
    Hartford HealthCare (04/13/24)
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  • Collections Representative - Full Time…

    Synchrony (Canton, OH)
    …vision insurance, and a 401(k) with company match. What you'll do as a Collections Representative? You'll handle out-bound and in-bound calls, set up payment ... communication and influencing skills to figure out why a payment is late and how to fix the situation....and/or military equivalent experience with strong preference for previous collections experience within a financial services or call center… more
    Synchrony (04/24/24)
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  • Supervisor, Credit and Collections

    HD Supply (Jacksonville, FL)
    …credit and collections . Notify customers of delinquent accounts to solicit payment . Duties include receiving payment and posting amount to customer's ... and procedures. + Leads a group or team of support , craft, or lower level professional associates. **Work Environment**...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
    HD Supply (04/24/24)
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  • Credit and Collections Coordinator

    Sysco (Irvine, CA)
    …maintaining customer account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data ... credit. Once credit is extended, monitor all assigned accounts for prompt payment . REQUIREMENTS: Education: High School Diploma Experience: Minimum of 2 years of… more
    Sysco (03/24/24)
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  • Accounts Receivable/ Collections

    Robert Half Finance & Accounting (Southfield, MI)
    …of invoices + Proactively communicate with customers via phone to address payment inquiries and resolve outstanding invoices + Collaborate closely with customers to ... principles + Proficiency in accounts receivable processes, including billing and collections + Strong data management skills for efficient collection, analysis, and… more
    Robert Half Finance & Accounting (04/18/24)
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  • Payment Resolution Specialist-II (Hospital…

    Trinity Health (Farmington Hills, MI)
    …PURPOSE** Work Remote Position (Pay Range: $20.6822-$31.0233) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group revenue ... denials (inclusive of clinical denials). Serves as part of a team of payment resolution colleagues at an assigned PBS location responsible for determining root… more
    Trinity Health (04/29/24)
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  • Payment Resolution Specialist -I (Hospital…

    Trinity Health (Farmington Hills, MI)
    …for further review. Takes initiative to continuously learn all aspects of Payment Resolution Specialist role to support progressive responsibility. Other duties ... PURPOSE** Work Remote Position (Pay Range: $18.4663-$27.6994) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group revenue… more
    Trinity Health (04/20/24)
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  • Field Engineer

    Crane Payment Innovations (Malvern, PA)
    …teams to deliver technical support to OEM's and end-users for all CPI Payment products and solutions. The primary focus is providing field technical support ... existing customers in operations, maintenance, and repair of CPI payment components and systems. Technical Field Support :...on-site or remote monitoring of installation and perform audit collections + Write up the final technical field trial… more
    Crane Payment Innovations (03/21/24)
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  • Senior Medical Billing Associate

    Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
    …Clinical Departments with patient invoice creation. Assist Clinical Departments with CBiz payment posting issues and provide Phreesia support for payment ... **37391BR** **Extended Job Title:** Senior Medical Billing Associate (MPIP/Alberta) **Org Level 1:** Texas Tech Unv...to MPIP Cashiers. Verify cash, check and credit card collections reconcile to the Phreesia collection report and CBiz… more
    Texas Tech University Health Sciences Center - El Paso (04/25/24)
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  • Associate Director, Accounts Receivable

    Teva Pharmaceuticals (Weston, FL)
    …of Accounting in implementing Accounting Policies and Standard Operating Procedures to support business needs in the billing, credit, collections and cash ... Associate Director, Accounts Receivable Date: Apr 15, 2024...customers with the reliable and trusted service needed to support their businesses and most importantly, the needs of… more
    Teva Pharmaceuticals (04/25/24)
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