• DirectMed Imaging (Poway, CA)
    … relationships, and supporting internal teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer ... issuance approvals. Escalate delinquent accounts to the Controller for potential collections /legal action when appropriate. Customer Documentation & Returns… more
    Upward (07/26/25)
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  • Town of Castle Rock (Castle Rock, CO)
    …staff work for accuracy and completeness, including reporting, delinquent collections , PIF collections , Business Licensing and enforcement. Coordinates ... when staff is out of the office to ensure overall internal and external customer service needs are met. Provides direction to staff related to daily operations,… more
    Upward (07/23/25)
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  • Corovan (Poway, CA)
    $100k - $120k / Yearly Reporting to the Director of Finance , the Accounting Manager is an integral part of the department responsible for managing the accounting ... responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes, including transportation, warehouse, and specialty services… more
    Upward (07/21/25)
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  • Town of Clayton, NC (Clayton, NC)
    …leads in the preventive & predictive maintenance and repair of the Towns Collections system, to include sewer lift stations; pulls pumps, cleans pumps, cleans wet ... appurtenances. Leads and participates in the use of CCTV equipment to video log gravity sewer lines to find...ORC) as needed or required for the distribution and/or collections system. Coordinates, leads, and participates in the staging,… more
    Upward (07/08/25)
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  • Varsity Brands (Dallas, TX)
    …standards. Serve as a conduit between the Collections team and the Finance Leadership team to keep the customer 's risk category status within department ... BSN SPORTS has been the largest team sporting goods equipment and apparel distributor of choice in the United...pending orders in a credit hold status. Inform the Finance Leadership Team of any customer account… more
    Upward (07/23/25)
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  • Herschend (Calverton, NY)
    …be treated equally and with respect. The Guest Support Specialist is a fast-paced customer service job that MUST always have an upbeat and positive attitude toward ... the reception area in a friendly manner Provide exceptional customer service to all employees or guests by greeting...website via Salesforce Assist with payment plan reconciliation and collections as well as refunds in conjunction with the… more
    Upward (07/19/25)
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  • City of Sacramento, CA (Sacramento, CA)
    …: Sacramento, CA Job Type: Full-Time Career Job Number: 016014-25-FIN Department: Finance Division: Receivables and Collections Opening Date: 07/13/2025 Closing ... Debt Collections Practices Act Modern office practices, procedures, and equipment . English usage, spelling, grammar, and punctuation. Principles and practices of… more
    Upward (07/16/25)
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  • Vets Hired (Piscataway, NJ)
    …counting and balancing cash transactions, reconciling driver and Sales Representatives' collections , and managing cash receipts. This associate will have experience ... environment. Job Functions: This role is responsible for performing selected finance and accounting duties that are transactional or administrative. Duties include… more
    Upward (07/04/25)
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  • Attain Finance (Racine, WI)
    …required; college coursework or degree is a plus. Industry Experience: Experience in customer service, sales, or consumer finance is preferred but not ... Service, Loans, Financial Services, Lending, Retail, Office, Bank Teller, Sales, Collections EEO Statement Attain Finance Supports Equal Employment Opportunity.… more
    Upward (07/23/25)
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  • Agiliti Health, Inc. (West Sacramento, CA)
    …the strategic direction of the district team, ensuring that the delivery of equipment and services exceed customer expectations, and for managing performance to ... customer and staff concerns, discrepancies and disagreements Oversee equipment and supply management practices. Promotes communication among team members to… more
    Upward (07/07/25)
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  • Normet Group Oy (Salt Lake City, UT)
    …in territory to observe operation and obtain feedback on Aliva and Xrock equipment 's performance and Customer Service and Service needs and issues. Willingness ... and knowledge of the mining and civil/construction industries. Understands customer specifications, local equipment requirements, regulations, applicable… more
    Upward (07/02/25)
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  • Cushman & Wakefield (San Jose, CA)
    …AND RESPONSIBILITIES Responsible for all lease administration duties Monitor collections and coordinate default proceedings Ensure compliance with Property ... 3. Leadership Skills 4. Teamwork Orientation 5. Time Management Skills6. Customer /Client Focus (internal and external) 6. Financial Acumen IMPORTANT EDUCATION… more
    Upward (07/11/25)
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  • Equipment Finance Collections

    US Bank (Gresham, OR)
    …and discover what you excel at-all from Day One. **Job Description** Come join our Equipment Finance Collections customer service team. We're seeking ... St. Paul, MN, or Gresham, OR. This collections customer service position will support Equipment Finance customers. You should apply if you're experiences… more
    US Bank (07/26/25)
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  • Medical Biller/ Collections Specialist

    Robert Half Accountemps (Girard, OH)
    …basis in Girard, Ohio. In this role, you will manage the billing and collections process for durable medical equipment and related services, ensuring accuracy ... Requirements * At least 3 years of experience in medical billing and collections , specifically involving durable medical equipment . * Proficiency in medical… more
    Robert Half Accountemps (07/15/25)
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  • Collections Specialist

    Lexitas Legal (Houston, TX)
    …and strengthening client relationships. This role plays a key part in our finance operations, ensuring timely collections and resolution of client billing issues ... records and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent organization, time management, and… more
    Lexitas Legal (07/23/25)
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  • Collections Specialist 2

    Tennant Company (Eden Prairie, MN)
    …in Customer Service, Sales, Disputes, Cash Applications, Credit, and Finance . GENERAL RESPONSIBILITIES: + Expedite the resolution of unpaid customer ... Collections Specialist 2 With more than $1B in...Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we have… more
    Tennant Company (06/28/25)
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  • Collections Admin

    Teva Pharmaceuticals (Weston, FL)
    Collections Admin Date: Jul 26, 2025 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 62164 **Who we are** Together, we're on a ... people to make a difference with. **The opportunity** **Position Summary** : A Collections Admin is responsible for managing a portfolio of customer accounts.… more
    Teva Pharmaceuticals (06/06/25)
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  • Manager Revenue Cycle - Self-pay…

    Houston Methodist (Katy, TX)
    …to include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications, ... including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work quality and credit… more
    Houston Methodist (05/01/25)
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  • Associate, Delinquency Management (Internal…

    Oriental Bank (San Juan, PR)
    The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... Solves mathematical calculations swiftly and accurately. + Manages and operates the Collections Information System, calculators, and other office equipment . +… more
    Oriental Bank (06/22/25)
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  • Credit and Collections Analyst

    Amrize (North Las Vegas, NV)
    Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... THE ROLE** Responsible for the review and processing of customer credit requests for an assigned customer ...detail and documenting all notes of communication. + Generates collections aging reports to analyze and determine which accounts… more
    Amrize (06/20/25)
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