- Children's Hospital Los Angeles (Glendale, CA)
- …Shift: 1 day on-site, 4 days remote **Purpose Statement/Position Summary:** The Collection Representative is responsible for the billing and follow-up related to ... Responds to inquiries and resolves problems regarding billing and collection matters. **Minimum Qualifications/Work Experience:** 1 year experience of hospital… more
- FM (Johnston, RI)
- …+ Monitoring and collection of all premiums due with focus on collections within specified due dates to minimize penalty to surplus. + Timely follow-up and ... equivalent education and work experience **Required Work Experience** + 1+ year in collections **Highly Preferred Work Experience** + 2+ years in collections… more
- CORT (West Chester, OH)
- …years or more of accounting / collection , or customer service experience. Collections experience preferred . + Commercial collections experience is ideal. ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate… more
- Stratasys (Minnetonka, MN)
- …to manufacturing and supply chains, and improve patient care. **The Collections Specialist** manages business-to-business collection activities and ensures ... Sr. Collections Specialist Location: Minnetonka, MN, US Job ID:...Process credit card payments + Provides timely and accurate collection summaries and recommendations as requested + Demonstrates commitment… more
- American Tower (Woburn, MA)
- …by providing excellent service. **What You Need to Succeed** + Bachelor's degree preferred . + Between 1-3 years of collections experience in an Accounts ... **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables...Receivables department. + Oracle experience preferred . + Strong follow-up skills; ability to organize applicable… more
- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The Credit Manager will communicate directly with key personnel within the Firm and our clients… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …maintain full-time status. Qualifications Education and Experience Minimum 5 years' as Collections Specialist preferred but not required Bachelor's Degree ... Job Location Corporate - Houston, TX Description Job title Senior Collections Specialist Reports to Director of Credit Classification Non-Exempt Schedule Monday… more
- Xcel Energy (Amarillo, TX)
- …and other industry compliance + Demonstrated leadership experience within the Credit, Collections and Receivables Management functions. + CCE preferred + ... be just what you're looking for. **Director, Business Transformation (Credit & Collections )** **Position Summary** We are seeking a dynamic and experienced Director… more
- Suburban Propane (Live Oak, FL)
- …equivalent training and experience + A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane") is a ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...helping to resolve delinquent customer accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and… more
- Suburban Propane (Wapakoneta, OH)
- …equivalent training and experience + A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane") is a ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...helping to resolve delinquent customer accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and… more
- Terumo Medical Corporation (Somerset, NJ)
- …to resolve customer account discrepancies **Qualifications/ Background Experiences** + Associates Degree preferred + 2 years credit and collection experience / ... Collections Rep, temporary Date: Oct 9, 2025 Req...follow requirements of applicable national and international regulations. + Collection of past due balances through verbal and written… more
- US Physical Therapy (Centennial, CO)
- …knowledge of Sage Intacct and/or internally developed software systems. + Collections background preferred . **Additional Information** All your information will ... **Job Description** **Location:** Centennial, CO **Job Title:** Billing & Collection Specialist **Job Type:** Full-Time, Non-Exempt **Hours:** Monday-Friday, hybrid… more
- KONE, Inc (Sacramento, CA)
- … or accounts receivable management to KONE (3+ years leadership experience in a collections or finance-related role is preferred ). You will use the knowledge ... career move to?join our team as our **Credit & Collection Supervisor** ?for KONE Americas Pacific District in US?...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
- The Franklin Hotel (Frankfort, KY)
- …in Hotel & Restaurant Management, Business Administration, Finance or related major preferred or the equivalent work experience. Must have hotel sales and marketing ... experience in a leadership role. Must be able to work a flexible schedule to meet hotel needs that include nights, weekends & holidays and be on-call as needed as the hotel operates 24 hours per day, non-stop year long. Must have a valid driver's license and… more
- Home Depot (Phoenix, AZ)
- …meeting the financial goals of the organization. **Key Responsibilities:** + 25% - Collections and Disputes Management - Develop and maintain accurate collection ... when accounts should be placed with outside agencies or attorneys for collection . Resolve customer discrepancies and/or disputes and effect collection of… more
- Jobleads-US (Chicago, IL)
- …patients regarding balances owed and other financial issues and facilitating collection of balances owed. Educates patients about financial assistance opportunities, ... callers. Possesses extensive knowledge of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly… more
- Sharp Electronics Corporation (Austin, TX)
- …directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the review, analysis and ... Once completed this is forwarded to the Financial Manager for approval. Collection + Generates various receivable reports, utilizing variants and databases, which… more
- Schnabel Engineering (Glen Allen, VA)
- …timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address client queries, and develop efficient collection ... access needs. + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts by reviewing files, and contacts delinquent… more
- Jobleads-US (Chicago, IL)
- …callers. Possesses extensive knowledge of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly ... runs and reviews accounts to be placed with an outside collection agency. RESPONSIBILITIES: Department Operations Ensures patient demographic and billing/insurance… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …insurance cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and Collection ... Notifies the manager immediately of discrepancies in payments and collections , including discrepancies with out-of-balance batch reports. Knowledgeable of… more
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