- Sharecare (Harrisburg, PA)
- …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
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jun 18, ... 2025 The Credit and Collections Specialistposition is located in our Radnor, PA office. This position will analyze counterparty credit risk daily for… more
- Waste Connections (Manchester, PA)
- …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
- OneMain Financial (Harrisburg, PA)
- At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or ... settlement of account balances. Branch Collections Specialists focus on our existing customers who have...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Select Medical (Camp Hill, PA)
- **Overview** ** Credit Balance Specialist ** ON-SITE ($18.50/h Starting) Camp Hill, PA **Monday - Friday, No Weekends!** **_On-site work environment in a modern, ... performance bonuses Thorough orientation program Team-oriented, fast-paced environment The Credit Balance Specialist is responsible for identifying, researching… more
- CVS Health (Monroeville, PA)
- …pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit ... balance follow up. The Medical Benefit Credit and Refund Specialist Coordinator will ensure timely and accurate credit balance resolution with third party… more
- OneMain Financial (Sinking Spring, PA)
- …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
- Robert Half Finance & Accounting (Melrose Park, PA)
- Description Senior Accounts Receivable Specialist to join our team in Melrose Park In this role, you will manage a portfolio of customer accounts, ensuring timely ... collections and resolving complex billing issues. The ideal candidate...explaining accounts receivable transactions. * Work with cash and credit operations to optimize payment processes and maintain compliance… more
- OneMain Financial (East Stroudsburg, PA)
- …1 million customers with personal loans, automobile loans, and other credit -related products. "Lending Made Personal" reflects our commitment to putting customers ... cycle sales of personal loans, automobile loans and other credit related products + Follow up on leads from... underwriting techniques and skills + Manage servicing and collections activities + Provide referral or walk-in customers with… more
- UPMC (Camp Hill, PA)
- …telephone, electronic and written correspondence. + Prior working experience in billing/ collections , denials, credit balances and/or various payers. + This ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- UPMC (Pittsburgh, PA)
- …through telephone, electronic and written correspondence + Prior working experience in billing/ collections , denials, credit balances and/or various payers + This ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Ace Hardware (King Of Prussia, PA)
- …the best, most trusted provider of home preservation services. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and ... according to company policy. + Manage accounts receivable invoicing and collections . + Reconcile customer accounts; identify refunds, delinquent accounts, and… more
- WESCO (Pittsburgh, PA)
- …related experience. + Updates and improves end user training manual covering credit , accounts receivable, including collections and disputes, and cash ... Requires a bachelor's degree. Work is highly independent. A specialist on complex technical and business matters. Typically requires...+ 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …and ensure compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and ... Description Industrial leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process… more