- CornerStone Staffing (Fort Worth, TX)
- Ready to drive results in a fast-paced collections environment? Join a team where your dependability and experience make an immediate impact. Job Title: HIgh Risk ... Collections Agent Location: Fort Worth, TX (76177) | Onsite...verbal and written communication skills * Proven reliability and professional demeanor CORE TOOLS & SYSTEMS * Manual dialer… more
- CornerStone Staffing (Dallas, TX)
- CornerStone Staffing is looking for enthusiastic Collections Representatives in Arlington, TX (76018)! Apply Online TODAY TEMP TO HIRE! **Onsite** Opportunity for ... Next Class is 11/2025! REQUIREMENTS: 2+ years of RECENT collections experience Good Job Stability (No more than 3...more than 3 jobs in the last two years) Professional communication skills (written and verbal) and active listening… more
- Weber State University (Ogden, UT)
- …processes supporting occupancy management, room assignments, contracting, billing/ collections , housing applications. General responsibilities include: Day-to-day ... This position may be included in the rotating departmental professional staff on-call schedule if needed. Professional ...departmental professional staff on-call schedule if needed. Professional staff serving on call are required to respond… more
- Vaco by Highspring (West Hollywood, CA)
- …ensure compliance with all relevant accounting regulations. Work with the collections team to resolve disputes, negotiate payment arrangements, and take appropriate ... resolve escalated customer inquiries related to billing or account issues in a professional and timely manner. Ensure compliance with all legal and company policies… more
- Vaco by Highspring (Maple Shade, NJ)
- …This role plays a key part in managing the company's billing, collections , and project accounting processes while supporting overall financial operations. Key ... and resolve any billing or payment discrepancies to ensure accuracy Monitor collections by following up on open invoices and maintaining current accounts receivable… more
- Vaco by Highspring (Farmingdale, NJ)
- …join its finance team. This is a great opportunity for a detail-oriented professional who enjoys working in a fast-paced, collaborative environment and has a passion ... improve cash flow. Qualifications: 2-4 years of experience in accounts receivable, collections , or a related business environment. High school diploma or equivalent… more
- Vaco by Highspring (Readington, NJ)
- …accounts receivable monthly with Project Managers and Controller; assist with collections follow-up. Update monthly forecasts and prepare reports and analyses for ... multitask, prioritize, and meet deadlines independently. Detail-oriented, organized, and professional , with strong analytical and communication skills. Determining compensation… more
- Vaco by Highspring (Brandon, FL)
- …and analytical Accounts Receivable Specialist to manage our client's billing, collections , and financial record-keeping processes. The ideal candidate will have ... Strong mathematical and analytical abilities Excellent attention to detail Professional communication skills Understanding of accounting principles and financial… more
- Franklin Group (Herndon, VA)
- …the community in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information ... maintenance uniforms and ID badges. Responsible for ensuring a professional appearance and behavior at all times for self...the company are being used effectively and in a professional manner. Approve and submit all invoices for payment… more
- Vaco by Highspring (Miami, FL)
- …team. This onsite, temp-to-hire position is ideal for a detail-oriented accounting professional who enjoys working in a fast-paced environment and contributing to ... discrepancies between payments and invoice amounts, coordinating with the AR Collections Specialist as needed. Communicate with customers via portal, phone, or… more
- Vaco by Highspring (Culver City, CA)
- …and resolve payment discrepancies and customer inquiries in a timely and professional manner Prepare and maintain accurate AR records and documentation Collaborate ... (Sales, Customer Service, etc.) to ensure billing accuracy and timely collections Support month-end closing activities by providing AR reports and account… more
- Baptist Health of South Florida Federal Credit Union (Miami, FL)
- Role: Supports the credit union's collections and recovery efforts by performing various clerical tasks such as file maintenance, document processing, record ... and preparation of modifications and extensions. Works effectively with external collections and recovery firms, legal counsels, and government agencies Processes… more
- Centura Longmont United Hospital (Longmont, CO)
- …IVs, incision and wound care, medication administration, catheterization, and specimen collections . Promote, advocate for, and collaborate to protect the health, ... and supplies to provide high-quality, cost-effective patient care. Serve as a professional role model for all staff, demonstrating ethical, legal, and … more
- Premier Auto Credit (Glendale, CA)
- Insurance Verification Specialist Our Collections team is currently seeking an insurance verification specialist to help service our large, and growing portfolio. If ... and defined timelines. Consistently work to maintain a solid and professional relationship with all consumers and insurance companies. Avoid missing insurance… more
- Transwest (Chicago, IL)
- …a regular basis. Leverage direct relationship with customers to assist with collections and repossessions as needed Maintain updated and accurate CRM records. ... Maintain familiarity with all policies, products and programs. Maintain a professional appearance and attitude. Complete tasks within expenses budgeted for travel… more
- VitalCheck Wellness Inc (Bridgewater, NJ)
- …Time Registered Nurse (RN) Employer: A New Jersey physician-owned professional corporation (the "PC"). Administrative Agent: VitalCheck Wellness Inc. (non-clinical ... in Princeton, NJ . The RN will be employed by a New Jersey professional corporation owned and directed by licensed physicians. In this role, you will work… more
- Transwest (Brighton, CO)
- …accounts. Resolve invoicing and payment discrepancies. Coordinate and resolve collections by examining customer payment plans, payment history, credit line, ... equipment. Ability to communicate by providing verbal / written feedback in a professional manner. Ability to receive and analyze data and input into a computer.… more
- Collectors Holdings, Inc. (New Castle, DE)
- …the collections hobby with specialized or detailed understanding of professional sports teams, players, entertainment, pop culture, and historical figures is a ... plus Ability to work under strict deadlines (Overtime needed depending on the auction cycle) Organizational skill and attention to detail are essential Strong time management skills required Enthusiasm, a willingness to learn and adaptability Common computer… more
- Ocean House Collection (Westerly, RI)
- …FRONT DESK MANAGER- Ocean House A Collection Unlike Any Other The Ocean House Collections includes 3 luxury properties. The Ocean House is a Forbes 5-Star property ... everyday operation. Represent the Company with a positive attitude and professional presentation. Follow sustainability guidelines and practices related to the… more
- Collectors Holdings, Inc. (New Castle, DE)
- …the collections hobby with specialized or detailed understanding of professional sports teams, players, entertainment, pop culture, and historical figures a plus ... Ability to work under strict deadlines (Overtime needed depending on the auction cycle) Organizational skill and attention to detail are essential Strong time management skills required Enthusiasm, a willingness to learn and adaptability Common computer… more
