Collections Specialist - Independence

We're hiring an experienced Credit Analyst / Collections Specialist to join a high-performing collections team. This is not an entry-level collections role.Manage 600–800 business accounts across multiple divisions · Work all aging buckets from current through collections · Compl ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%)Responsibility for approval, follow-up, collection, and monitoring of accounts r ...

The Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. · Responsibilities include consis ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%) Responsibility for approval follow-up collection and monitoring of accounts rec ...

This is a great opportunity to start a career in Accounting/Collections. · ...

This is a great opportunity to start a career in Accounting/Collections. · Review assigned Customer Open A/R Balances searching for customers over terms and or limits · ...

Reviewed aged accounts to resolve with client or fix account in system. · Resolve a full range of internal and external requests. · Become proficient in the use of commission accounting system and understand its impact on financial operations of company. · ...

As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service.Refer calls/accounts to appropriate parties based on customer inquiries. · ...

CBIZ Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. · ...

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound, and receiving inbound, telephone calls with the objective of scheduling payments on deli ...

The Corporate Collections Specialist plays a critical role in supporting Lineal's legal services practice by managing outstanding accounts receivable with law firms and corporate clients.This position requires a thoughtful balance of persistence and professionalism ensuring timel ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports and reducing past due accounts. · Outbound collection calls for business and residential past due accounts. · Identify outstanding, past due account receivables. · ...

+Review aging reports to identify overdue accounts... · Contact customers' accounts payable departments... · ...

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound and receiving inbound telephone calls with the objective of scheduling payments on delinq ...

A motivated and detail-oriented Collections Specialist to join our team in Olathe, KS. Assessing the financial status of current and potential customers, approving credit, and managing collections across both U.S. and Canadian markets. · ...

We're looking for a motivated and detail-oriented Collections Specialist to join our team in Olathe, KS.In this role, you'll be responsible for assessing the financial status of current and potential customers, · approving credit, · and managing collections across both U.S. · and ...

Lineal is a global leader in legal data management and discovery services. · Managing outstanding accounts receivable with law firms and corporate clients. · ...

+h2>Job summary · Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts, reaching out to customers to resolve past dues invoices and securing payments. · +h2>Responsibilities · Outbou ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports, identifying past due accounts and securing payments. · ...

Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts and resolving billing issues. · ...