- Umpqua Bank (Federal Way, WA)
- Senior Collections Specialist II (Net Bad Debt ) Corporate Finance Federal Way, Washington **Description** At Financial Pacific Leasing, we cultivate an ... to negotiate settlements before recommending external actions (attorney or collections ). + Evaluate guarantors' financial condition before pursuing lawsuits to… more
- HCA Healthcare (Austin, TX)
- …Do you want to join an organization that invests in you as a Medical Collections Specialist ? At Surgery Ventures, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Medical Collections Specialist like you to be a...record to identify actions taken + You will assign bad debt to the collection agency +… more
- Aston Carter (Akron, OH)
- B2B Collections Specialist Job Description The Collections Specialist is responsible for maximizing the collection of overdue funds from customers while ... accounts being shifted to a collection agency to managers. + Inform managers about bad debt write-offs. + Maintain accurate records of customer payment status. +… more
- HCA Healthcare (Houston, TX)
- **Description** **Introduction** Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We have an ... colleagues. Do you want to work as a Medical Collections Specialist where your passion for creating...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Overland Park, KS)
- …Do you want to join an organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Medical Collections Specialist like you to be a...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Las Vegas, NV)
- …Eligibility for benefits may vary by location._** We are seeking a Medical Insurance Collections Specialist for our team to ensure that we continue to provide ... you to apply! **Job Summary and Qualifications** As the Collections Specialist , you will contribute to the...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures, offers ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...record to identify actions taken + You will assign bad debt to the collection agency +… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... resolution of unpaid customer accounts to minimize receivables and bad debt write-offs while maintaining customer good...must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of… more
- Bio-Techne (Minneapolis, MN)
- …to further treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist , Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and well-spoken ... Accounts Receivable / Collections Specialist . If you bring strong Excel...accuracy. + Collaborate with executives and owners to review bad debt and propose solutions. + Support… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL**...Collections Specialist - Credit - Decatur, IL** This is a...electronic payment methods. + Oversee placement and maintenance of bad debt and third-party collection accounts. +… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone...positive attitude. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Robert Half Accountemps (Scottsdale, AZ)
- Description We are looking for an experienced Senior Collections Specialist to join our team in Scottsdale, Arizona. In this position, you will play a pivotal ... role in managing and improving our collections process to ensure timely and efficient recovery of...recommend actionable resolutions. * Generate and analyze reports on bad debt , assisting with invoice adjustments, credit… more
- Republic Services (Lawrenceville, GA)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... Sales, Customer Service, Billing and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined… more
- Legrand NA (Richardson, TX)
- …daily. + Assists in month-end close activities, including accounts receivable reconciliation, bad debt reserve, cash, and/or journal entry preparation. + ... Legrand has an exciting opportunity for a Credit and Collections Manager to join the WattStopper Team in Richardson,...uncollectable; ensure maximum efforts have been taken before assigning bad credit status to account. + Reviews and approves… more
- Aston Carter (Frisco, TX)
- Overview We're seeking a detail-oriented and results-driven B2B Collections Specialist to join our Finance team. In this role, you'll be responsible for managing ... strong client relationships to ensure timely payments and minimize bad debt . Key Responsibilities + Monitor and...a portfolio of business customer accounts to ensure timely collections . + Contact clients via phone and email to… more
- Element Materials Technology (Huntington Beach, CA)
- …receivables. + Develop and implement strategies to improve cash flow and minimize bad debt . + Monitor accounts receivable aging reports and take proactive ... Technology is seeking a detail-oriented and results-driven Invoicing and Disputes Specialist to oversee the end-to-end accounts receivable process. This role is… more
- SpartanNash (Byron Center, MI)
- …business customers to resolve issues. + Prepare and provide reports (ie,delinquency and bad debt analyses) reflecting status of credit and collection activity. + ... six months. **Position Summary:** This role is responsible for billings and collections of assigned accounts (ie accounts payable debit, graphic services, financial… more
- Paramount (Louisville, KY)
- …the use of various collection methods and techniques to optimize cash flow and minimize bad debt risk. As a key player within the organization, the Collector ... Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible...not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M + Contact customers… more
- Pedernales Electric Cooperative (Johnson City, TX)
- …update and file submission to the collection agency + Complete, analyze and report bad debt in accordance with collections agency processes + Reconcile ... Billing Specialist , Associate/Billing Specialist Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636… more