1873 collections specialist jobs found

Stefanini Group is hiring! Stefanini is looking for Collections Specialist in Weston, FL (Hybrid work). For quick Apply, please reach out to Harpreet Singh - call: 2485826498/ email: harpreet.singh@stefanini.com Open for W2 candidates only! Work Hours: M-F (40 hours) (9:00 AM - 5:30 PM) Shift: 1st Shift – (Hybrid) -Tuesday, Wednesday, and Thursday In office, Monday, Friday from home The Finance Operational Admin (Collections) will make outbound calls to customers to resolve balances deemed past due by the Accounts Receivable (AR) system. The AR System will manage customer's accounts according to defined Strategies. The A/R Processor will use experience to identify customer's needs and provide solutions. Responsible for the follow up and timely completion of next action item according to the Strategy under which the account is managed. Contact assigned accounts for payments using the various methods defined by the Strategy under which the...

Vaco is hiring for an Accounts Receivable/Collections Specialist opportunity in Corona, CA.  This is a contract-to-hire opportunity that is 100% onsite. Responsibilities: Secure payment of invoice. Ensure accuracy of invoice. Enter information into AS400. Ensure AR processes are followed. Monitor payment status of all completed jobs. Complete reports and update the General Manager on status of AR’s. Contact customers with delinquent accounts and/or to ensure they have received their invoice and communicate terms of payment. Requirements: Accounts receivable accounting experience. Ability to thrive in a fast-paced environment. Excellent oral and written communication skills. A working knowledge of various common software programs. Self-starter who is organized, thorough with attention to detail & follow-up skills. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Are you an enthusiastic and proactive Senior Credit and Collections Specialist looking to join a global ASX listed blue...

Vaco Boston has partnered with our client who is seeking a Collections Specialist. Responsibilities: · Monitor accounts to identify outstanding debts · Review and take action daily on credit hold accounts with new orders to be released. · Identify outstanding account receivables. · Investigate historical data for payments and outstanding invoices. · Take action in order to encourage timely payments. · Conduct account reconciliations to ensure billing or disputed issues are resolved · Resolve customer credit issues. · Utilize accounting software to track accounts and update payment status Qualifications: · Prior collections experience · Excellent knowledge of billing procedures · Knowledge of various collection techniques · Working knowledge of MS Office, Excel and databases · Comfortable working with deadlines and goals · Excellent communication and interpersonal skills · Problem-solving and critical thinking skills Vaco values a diverse workplace and...

Job Description Our client, a premier data center service provider of cloud, colocation, managed services and DR, is looking for a motivated Sr. Collections Specialist to join their billing team. This person will be responsible for all collection activity associated with an assigned portfolio of accounts. They will independently prioritize and execute daily collection activities; contact customers for payment via telephone and email, document and maintain timely collection notes in the collection tool and establish appropriate follow-up. They will be performing root cause analysis to resolve customer disputes, billing issues, deductions and propose process enhancements to avoid future issues. They will contact delinquent customers by phone and email and prepare customer account reconciliations. This person will evaluate customer payment trends and recommend accounts for escalated collection efforts as well as negotiate terms for settlements and payment plans with delinquent...

Praesum Healthcare: Position Title: Medical Collections Specialist Founded in 2003, Praesum Healthcare provides administrative services for healthcare providers in key geographical locations throughout the Northeast, mid-Atlantic, and Southeast regions. Praesum is an established leader in the healthcare industry. With a solid, growth-focused business model, strong finances, and expert management team, Praesum will continue to grow in the years to come. Praesum currently provides services to behavioral health facilities providing all levels of care from inpatient psychiatric and substance abuse detoxification, through SUD and mental health outpatient clinics, and several diagnostic reference laboratories. Medical Collections Specialist Job description: This position is responsible for performing payment follow-up and collection activities on patient accounts as assigned. The Medical Collections Specialist will have to call insurance carriers directly and attempt to collect...

Full job description CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model . Job Description Are you an enthusiastic and proactive Senior Credit and Collections...

Full job description VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. POSITION TYPE : Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY: Entry Level position paying $22.00 to 24.50 per hour based on years of experience. Requirements of the Credit and Collections Specialist : High School Diploma required. College level classwork in accounting OR 2-3 years of work experience applying payments and contacting businesses collecting overdue payments required. Experience with managing credit lines a plus. Ability to analyze data, a person who enjoys working with numbers. Able to negotiate and resolve differences Technical Skills: MS Office (Word, Outlook) able to work with Excel spreadsheets. Experience with an Accounting or ERP system a plus. Able to learn...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model . Job Description Are you an enthusiastic and proactive Senior Credit and Collections Specialist looking to join a global ASX listed blue...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Are you an enthusiastic and proactive Senior Credit and Collections Specialist looking to join a global ASX listed blue chip...

Vaco is hiring for an Accounts Receivable Specialist opportunity in Tualatin OR. Job Duties: Daily Reporting Light Accounts Payable (Credit Card Payments and Processing Invoices) Light Collection Calls to customers Answer Phones Interactive with internal service associates General Admin/Clerical Responsibilities Responsibilities: Ensure timely and accurate payment of invoices. Verify invoice details for accuracy. Enter data into the company system (e.g., AS400). Follow established accounts receivable (AR) processes. Track the payment status of all completed transactions. Prepare and update reports for management on AR status. Contact customers regarding overdue accounts, confirm receipt of invoices, and discuss payment terms. Requirements: Accounts receivable accounting experience. Ability to thrive in a fast-paced environment. Excellent oral and written communication skills. A working knowledge of various common software programs. Self-starter who is...

Responsibilities: Secure payment of invoice. Ensure accuracy of invoice. Enter information into AS400. Ensure AR processes are followed. Monitor payment status of all completed jobs. Complete reports and update the General Manager on status of AR’s. Contact customers with delinquent accounts and/or to ensure they have received their invoice and communicate terms of payment. Requirements: Accounts receivable accounting experience. Ability to thrive in a fast-paced environment. Excellent oral and written communication skills. A working knowledge of various common software programs. Self-starter who is organized, thorough with attention to detail & follow-up skills. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco is an Equal Opportunity Employer and does not discriminate against any employee...

Innovate with purpose   At BILL, we believe in empowering the businesses that drive our economy. By replacing outdated financial processes with innovative tools, we help businesses—from startups to established brands—make smarter decisions and gain control of their operations. And we don’t stop there: we’re creating the future of financial automation so businesses can spend more time on what matters.   Working here means you become part of a vision-driven team that’s ready to tackle challenges and build cutting-edge solutions. We value purpose, drive, and curiosity—and we thrive in a fast-paced, ever-changing environment. Whether in one of our offices in San Jose, CA, Draper, UT, or working remotely, BILLders collaborate to deliver real impact for businesses that need more time in their busy weeks.   At BILL, we listen, learn, and lead—fostering collaboration and a drive for continuous growth. We’re committed to building a diverse and inclusive workplace that values each...

Full job description Customer Service - $17/hour Express Employment Professionals is recruiting a Customer Service/Mortgage Collections Specialist! Mortgage Collections Responsibilities: Handle billing and collections inquiries. Generate revenue for clients by ensuring timely and accurate payments. Assist consumers in preventing home repossession through financial planning. Perform basic office duties such as faxing documents, typing invoices, and answering phones. Demonstrate proficiency email etiquette and communication skills. Exhibit outstanding follow-up skills to maintain consumer/client relationships. Sit and talk on the phone via headset for extended periods of time. Mortgage Collections Qualifications: Meet the assigned minimum number of phone calls/attempts/accounts per day. Typing score of 38-40 WPM. Maintain attention to detail in data entry and recording conversations. Be familiar with applicable software, FDCPA laws, and state laws....

Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy) Summary The Regional Collections Associate will be responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications with all customers within that portfolio and is responsible for maximizing financial results through lowering Ryder's DRO (Days Revenue Outstanding), lowering the percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect Ryder's financial interests through the decision to cease providing services, forbidding rental services, terminating fueling services, legally defaulting delinquent customers and assertive terms enforcement. The Regional Collections Associate will work closely with Ryder Operations...

(https://ryder.com/job-applicant-privacy-policy) Summary The Regional Collections Associate will be responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications with all customers within that portfolio and is responsible for maximizing financial results through lowering Ryder's DRO (Days Revenue Outstanding), lowering the percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect Ryder's financial interests through the decision to cease providing services, forbidding rental services, terminating fueling services, legally defaulting delinquent customers and assertive terms enforcement. The Regional Collections Associate will work closely with Ryder Operations Leadership, Rental Leadership, and the Sales Team to coordinate actions,...

On-site Interviews (Call Center) Farmers Branch Tx - NOW HIRING! FULL-TIME! Welcoming all Walk-In Candidates!Immediate interviews with hiring managers during our onsite interview events on Thursday 11/07 & Friday 11/08. Date: Thursday 11/07/2024 Time: 9AM 2PM Date: Friday 11/08/2024 Time: 9AM 2PM Location: 12005 Ford Road Suite 300 Dallas, Tx 75234 WE MAKE ON-THE-SPOT OFFERS If you areREADY-TO-WORK,we are ready to meet you!We also have a sister location in Denison Tx. Now Hiring For: Customer Service Collections Specialist 3 rd Party Collections Specialist Complete your online application in advance of the onsite interview and save time! Wage: Starting base pay $16.00/HR plus commission (paid out twice a month) Have experience in Collecting? Get compensated for your knowledge in skills. Benefits include: Wage $16/HR plus commission; commission paid twice a month (Customer Service/Consumer and...

Debt Collector As a Large Ticket Collections Specialist , you will be expected to execute adequate and timely collection activities on large balance customers in order to minimize risk costs and optimize returns. Find out more here about how you can unleash your full potential at DLL! Day to Day Identify and investigate payment arrears in the portfolio and notate the accounts appropriately Communicate with end users by telephone and in writing Liaise with internal departments and external partners during the collections process Manage end user and arrears process Continue all necessary actions to collect payments and/or terminate accounts Record end user and arrears history in order to ensure a complete file as a sound basis for decision making during collection, recovery All members enjoy Two working days per year volunteering for a local charity. Health and Wellness program including healthy food, free health checks, fun health & vitality...

On-site Interviews (Call Center) Farmers Branch Tx - NOW HIRING! FULL-TIME! Welcoming all Walk-In Candidates!Immediate interviews with hiring managers during our onsite interview events on Thursday 11/07 & Friday 11/08. Date: Thursday 11/07/2024 Time: 9AM 2PM Date: Friday 11/08/2024 Time: 9AM 2PM Location: 12005 Ford Road Suite 300 Dallas, Tx 75234 WE MAKE ON-THE-SPOT OFFERS If you areREADY-TO-WORK,we are ready to meet you!We also have a sister location in Denison Tx. Now Hiring For: Customer Service Collections Specialist 3 rd Party Collections Specialist Complete your online application in advance of the onsite interview and save time! Wage: Starting base pay $16.00/HR plus commission (paid out twice a month) Have experience in Collecting? Get compensated for your knowledge in skills. Benefits include: Wage $16/HR plus commission; commission paid twice a month (Customer Service/Consumer and...

Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Content Creator is responsible for developing engaging, creative, and consistent content across all Collections customer communication channels. This role will collaborate with strategy and Operations teams to craft messages that resonate with our customers, drive engagement, and support our brand's mission. Essential Job Functions Develop and produce engaging content for various channels, including social media, email, and website. Write, edit, and optimize content to ensure it meets audience needs and business objectives. Regularly update content to maintain relevance and freshness. - (30%) Plan and strategize content to align with business goals and customer needs. Conduct market research and audience analysis to inform content decisions. Collaborate with stakeholders...

Full job description Position Title: Member Solutions Specialist Department: Member Services / Finance / Accounts Receivable Location: CUSAG LLC, Swanzey, NH Reports To: Client Manager Job Summary: The Member Solutions Specialist is responsible for communication with members regarding overdue accounts to gain an understanding of financial hardship and analyze full member relationships to suggest potentially nontraditional solutions within client policy. The Member Solutions Specialist is also responsible for securing payments, managing outstanding balances, and maintaining positive customer relationships. The role involves regular communication with members, analyzing account information, and working collaboratively with internal & external teams to resolve any issues that may prevent payment. Key Responsibilities: Customer Communication: Contact customers via phone, email, text and mail to remind them of outstanding balances and arrange payment. Account...

Full job description Alaant Workforce Solutions is proud to partner with a local non-profit, a leader in assisting individuals with disabilities and veterans, to find a driven and talented Accounts Receivable Specialist. If you’re looking for a role where you can grow, make an impact, and be part of an innovative team, this could be the perfect opportunity for you! What You’ll Do: In this role, you’ll bring your expertise in bookkeeping and collections to tackle exciting challenges like monitoring customer accounts for overdue balances, preparing and sending customer invoices, and resolving discrepancies. You will be responsible for managing accounts receivable transactions, customer inquiries, and verifying purchase orders to ensure accuracy. This is a fantastic opportunity to leverage your skills and grow your career in accounting and finance . You’re A Great Fit If: Your experience includes 1-3 years in a bookkeeping or accounting function, proficiency in...

Full job description Duties You will manage the design, development, construction, and maintenance of Naval War College Museum's exhibits based on accurate historical information. You will employ a variety of media and construction techniques, including graphic and digital display, in order to best utilize the Naval War College Museum's art, artifacts, and archival collections. You will provide exhibit planning and scheduling information for museum plan of action and milestone tracking. You will build and install all types of exhibits and/or supervise the building and installation of exhibits and components by contractors. You will provide preventative maintenance and repair to all exhibits at the Naval War College Museum. Requirements Conditions of Employment Must be a US Citizen. Must be determined suitable for federal employment. Must participate in the direct deposit pay program. New employees to the...

Full job description Department of Administrative and Financial Services (DAFS) Reimbursement Specialist Opening Date: December 4, 2024 Closing Date: December 17, 2024 Job Class Code: 0441 Grade: 20 (P&T) Salary: $20.68 - $28.88 per hour Position Number: 02000-2460 Location : Augusta Are you an experienced accounting professional who is detail oriented and enjoys independent work in a dynamic, fast-paced environment? Do you possess a high degree of initiative? Then we are looking for you! Core Responsibilities: As a Recovery Specialist within the Recovery Division, you will be responsible for: Building and maintaining provider/ client relationships, fostering teamwork and supporting departmental culture with an emphasis on ensuring exceptional customer service. Collaborating with internal and external customers, fully noting all correspondence and action taken on customer accounts in the Customer...