- Sharecare (Providence, RI)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Robert Half Finance & Accounting (Framingham, MA)
- Description We are looking for a motivated Collections Specialist to join our team in Framingham, Massachusetts. This role involves engaging with customers to ... drive sales, resolve inquiries, and support marketing initiatives. The ideal candidate is proactive, organized, and skilled in customer communication and problem-solving. Responsibilities: * Conduct daily outbound calls to customers to secure orders, with call… more
- Citizens (Johnston, RI)
- …Do you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...a positive attitude that are looking to learn. Our Collections and Recovery colleagues have the support and training… more
- Citizens (Johnston, RI)
- …new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist , you will field a variety of customer calls and display your ... the most advanced techniques and tools for your specialized area of the collections /recovery business, including AI, to give customers the most realistic and helpful… more
- UMB Bank (Providence, RI)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you will ... on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account...process enhancement implementation updates + Stay current with UMB's collections policies and procedures + Must be able to… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
- AutoZone, Inc. (Woonsocket, RI)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... disability status, or any other legally protected categories. As a Commercial Specialist , you'll be a key player in AutoZone's commercial sales and service… more
- Cardinal Health (Providence, RI)
- …experience; direct customer facing experience preferred + Customer service, pricing and/or collections experience a plus + Strong command of MS Office applications ... (Excel, PowerPoint, Word and Outlook) + Demonstrated ability to work in a fast-paced, collaborative environment + Highly motivated, creative, able to operate effectively within a team + Strong communication skills **_What is expected of you and others at this… more
- Cardinal Health (Providence, RI)
- …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more