- Mindlance (Philadelphia, PA)
- Job Details: Title: Collections Specialist / Customer Service Rep Location: PHILADELPHIA, PA Duration: 12+ Month Assignment (Possible extension) 100% ... Negotiates payment plans with customers based upon specific parameters. Resolve customer credit issues. Update account status records and collection efforts. Report… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- Description We are seeking a detail-oriented and results-driven Collections Specialist to join our client's team. The Collections Specialist will be ... a timely manner. + Collaborate with other departments, such as Sales and Customer Service , to address customer issues and improve collection processes. +… more
- Robert Half Finance & Accounting (Bound Brook, NJ)
- Description Robert Half is seeking a Collections Specialist to join our clients' team based in Bound Brook, New Jersey. In this role, you will be primarily ... as trucking companies and construction, and a knack for customer service and credit handling. Responsibilities: *...Excel, IBM AS/400, and Great Plains for accounting and collections processes. * Perform billing functions as needed. *… more
- Robert Half Finance & Accounting (Lyons, NJ)
- …* Knowledge of Claim Administration * Familiarity with Collection Processes * Excellent Customer Service skills Robert Half is the world's first and largest ... various tasks related to accounting and billing functions, keeping track of customer interactions, and ensuring the prompt and accurate billing of our services.… more
- Robert Half Finance & Accounting (Lyons, NJ)
- …be adept at using various accounting software systems and possess excellent customer service skills. Responsibilities: * Processing and managing legal billing ... and e-billing * Utilising Elite Legal Billing System effectively * Handling customer service inquiries and resolving any issues * Maintaining accurate records of… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …Job responsibilities include: + Resolving client-billing problems promptly + Providing good customer service to all clients + Collect overdue customer ... payment from clients. We're searching for a skilled financial specialist to join our accounts receivable team to help...identify the root cause of the discrepancy + Process customer credit memos and refund requests Requirements Experience we… more
