Collections Specialist - Westlake

This is a wonderful opportunity to join our HS Financial Group LLC family. HS Financial Group is seeking motivated Collectors who can work under close supervision and follow specific procedures and detailed instructions. · Candidates selected will be contacting debtors informing ...

The Credit & Collections Specialist plays a key role in improving and standardizing department processes, · identifying opportunities for automation,and partnering cross-functionally to increase efficiency accuracy and visibility within the credit and collection's function.Proces ...

The credit and collections specialist is responsible for managing customer credit and collections activities to support strong cash flow and minimize credit risk. · ...

The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. · Manage the collection process for an assigned portfolio following firm and client guidelines ensuring client and attorney preferences are appropriately consider ...

This role is based in our Cleveland, OH office. · The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · ...

+We have an opening for a full-time Collection Specialist. The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. · +Manage the collection process for an assigned portfolio following firm and client guidelines ensurin ...

This role maintains contact with B2B customers who have outstanding account balances to ensure timely payment. · ...

This role is based in our Cleveland, OH office. The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · The responsibilities include reducing delinquency for assigned account ...

The Collections Specialist is responsible for protecting Airgas's North Division assets by maintaining a healthy accounts receivable portfolio. · Maintain professional relationships with branch managers, account managers, and area sales managers. · Initiate reviews and recommenda ...

The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · Accountable for reducing delinquency for assigned accounts. · High volume of inbound and outbound email and phone call ...

Assist the Director of Finance with calling customers to collect overdue payments. · Cold calling for 8 hours a day and making notes about the call. · ...

+ Thoroughly understand the billing and electronic billing process in order to determine the status of unpaid invoices and appropriate next steps to ensure collection. · + Manage the collection process through communication with firm attorneys and clients to facilitate payment of ...

The Credit & Collections Specialist is responsible for managing customer credit and collections activities to support strong cash flow and minimize credit risk. · Process customer credit card payments and refunds. · Responsible for monitoring and maintaining all customer accounts ...

The Credit & Collections Specialist is responsible for managing customer accounts. · Monitor customer accounts to ensure timely and accurate payments. · Research customer discrepancies and act on any deviation from client payment plans. · ...

The Credit & Collections Specialist is responsible for managing customer credit and collections activities to support strong cash flow and minimize credit risk. · Essential Functions · Process customer credit card payments and refunds.Responsible for monitoring and maintaining al ...

The Credit & Collections Specialist is responsible for managing customer accounts and ensuring timely payments.This position involves accounting tasks related to credit and collections. · ...

Join us in a $65 billion industry dedicated to creating impactful community experiences. Discover your purpose – work in rental · The Credit & Collections Specialist is responsible for investigating and assessing credit risks associated with customers and suppliers. ...

We are looking for a Credit & Collections Representative to add to our growing team at our Medina location. As a Credit & Collections Specialist, you will play a crucial role in managing the credit and collection processes for our organization. · ...

This is a temporary assignment that requires five days a week onsite at the Brooklyn, OH location. · We provide peace of mind to more than 1.2 million members through our high-quality health insurance plans.Support timely and accurate cash control processes · Answer incoming call ...

First-Party Recovery Collector is responsible for managing and recovering delinquent accounts that are still owned by the bank. · ...

The Accounts Receivable Analyst plays a vital role in the Cash Application and Collections department, focusing on maintaining cash flow through the daily reconciliation of lockbox payments and managing daily collections activities within a high-volume goal-oriented team. · Maint ...