- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, reconcile… more
- Fujifilm (Denver, CO)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Denver, CO)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... of a single or multiple site locations. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- OneMain Financial (Denver, CO)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Paladin Technologies (Denver, CO)
- …with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger ... equivalent + Minimum 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills + Basic accounting… more
- Ryder System (Denver, CO)
- …over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect ... past due) and save customer relationships. + Analyze all available financial/ credit /operational data to effectively plan and execute collections strategies.… more
- Adecco US, Inc. (Louisville, CO)
- …only** **Application Deadline:** August 24, 2025 Are you an experienced **Medical Billing Specialist ** ready to play a vital role in the healthcare revenue cycle? ... for both primary and secondary claims + Analyze Unapplied Credit Reports; apply credits or submit refund requests +...required + Minimum 2 years of medical billing and collections experience + Strong verbal and written communication skills… more
