beBeeCollections Jobs in United States

Customer Service Representative · We are seeking a skilled Customer Service Representative to join our team. In this role, you will be responsible for helping customers resolve outstanding debts while supporting our financial goals. · ...

Job Overview · The role involves collecting outstanding balances from clients while maintaining excellent customer relationships. · Contacting clients to collect overdue payments · Processing and tracking payments for timely posting · ...

Job Description · We are seeking a highly skilled professional to oversee the coordination of collections efforts, ensuring timely and efficient resolution of delinquency issues. This position is ideal for an individual with strong organizational skills and experience in collecti ...

Account Collections Coordinator · This is a full-time position that reports to the Senior Credit Operations Accountant II. As an Accounts Collections Coordinator, you will be responsible for responding to credit card companies regarding cardholder disputes and chargebacks. · ...

About the Role · Our Accounts Receivable team seeks a detail-oriented Collections Analyst to manage customer accounts and resolve discrepancies. The ideal candidate will possess excellent communication skills and be able to effectively interact with customers by phone or email re ...

As a senior associate, collections strategy, you will be responsible for owning and executing the company's collections framework. Your focus will be on scaling performance to drive innovation and improve customer outcomes across delinquency stages. · You will lead cross-function ...

· Key responsibilities include: · Managing assigned customer accounts to ensure timely collections of outstanding invoices. · Making regular collection calls and sending correspondence to customers regarding past due balances. · Investigating and resolving customer payment discr ...

Role Summary: · The Recovery Center CSR position plays a pivotal role in the success of our operations, working closely with Branch Operations and the judicial system. · About this Job · This is an exciting opportunity for someone to join our team as a Recovery Center CSR. The ke ...

Outbound Collections Representative · We are seeking a highly motivated and results-driven individual to join our team as an Outbound Collections Representative. In this role, you will be responsible for contacting customers to recover past due accounts while maintaining excellen ...

Develop a fulfilling career in the natural gas and utility industry. At our company, we prioritize protecting life and property while providing exceptional services to clients nationwide. · Our team is comprised of skilled professionals dedicated to detecting and properly marking ...

Financial Operations Coordinator: Role Overview · Job Description: · This role entails providing financial, administrative, and clerical services to support the organization's operational activities. · Main Responsibilities: · The incumbent will be responsible for processing paym ...

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Collections Team Lead · The Collections Team Lead is responsible for managing day-to-day activities in the call center, fostering collaboration among teams of collectors. · Maintains high standards through effective team supervision and strong communication skills. · ...

You will work closely with internal teams to resolve disputes, maintain accurate account records, and identify root causes of outstanding balances Manage B2B cash applications through an online portal, including posting payments and resolving client queries Build strong relati ...

Job Description · We are seeking a seasoned Collections Supervisor to lead our Accounts Receivable (AR) strategy for the Healthcare pillar, managing a portfolio of $900M in outstanding balances across 15 business entities. · Develop and implement effective collections strategies ...

The Role of a Senior Credit Analyst. · Job Description: · We are seeking an experienced Senior Credit Analyst to join our team. The successful candidate will be responsible for facilitating the prompt collection of Accounts Receivable, contributing to achieving cash collections a ...

Responsibilities · Filing and processing primary and secondary third-party medical claimsVerifying claim information accuracy Contacting patients or insurance carriers regarding billing issuesTaking calls from patientsPatient interactions including phone, email, or mail correspon ...

Job Description · We seek an experienced accounts receivable specialist to manage cash inflows for various customers. The ideal candidate should be able to balance multiple priorities effectively. · ...

Account Receivable Specialist · We are seeking a skilled Account Receivable Specialist to join our team. · The primary responsibility of this role is to collect overdue amounts from customers and ensure accurate records are maintained. · Contact customers via phone or email to di ...

Job Summary: · Credit and Collections Professional · Manage customer credit accounts, overseeing collections activities to ensure compliance with relevant laws. · This role requires a strong communicator who can resolve payment issues while maintaining positive relationships with ...