Collections Specialist - Scottsdale

+as a collections specialist at flexivan you will be responsible for collecting outstanding receivable balances on delinquent customer accounts to minimize financial loss · key responsibilities:contact delinquent customers via phone and email to secure payment · document customer ...

We are seeking a Collections Specialist to join our team at WillScot. As a direct report to the Collections Supervisor, this dynamic role involves delivering exceptional customer service and issue resolution while reducing delinquent receivables. · ...

+Job summary · A direct report to the Collections Supervisor, the Collections Specialist is a dynamic role intended for a candidate who is capable of delivering an exceptional level of customer service and issue resolution to our customers while assertively reducing delinquent re ...

The company is looking to add five (5) Billing Specialists to join their team in Scottsdale, · A large corporation supports Enterprise‑level clients by ensuring timely and accurate billing and invoicing. · Through portal management individuals must be detail‑oriented. · ...

The Credit & Collections Specialist plays a key role in supporting the company's working capital objectives by driving timely payment resolutions through proactive customer engagement and cross-functional collaboration. · ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding. · Serve as the primary point of contact for customers post-acquisition or ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding.This role is vital in ensuring a smooth transition for newly acquired or o ...

Adecco is currently assisting one of its clients in their search for a Collections Specialist. · The ideal candidate must have/must be able to: Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives.Negotiate payment ...

We are seeking a dedicated Collections Specialist to actively manage and collect open accounts receivable balances by engaging directly with customers. · This role requires a proactive approach in supporting branch personnel to ensure effective collection activities.Actively coll ...

Protect Valleywise Health's financial health while helping patients navigate their accounts with empathy and professionalism. · Robust compensation,100% matched Pension retirement plan,, paid time off ...

We are seeking a motivated Accounts Receivable Specialist to actively collect open AR balances by contacting customers and supporting branch personnel in their collection efforts. · Actively collect open AR balances by contacting customers. · Update the Get Paid AR collection sys ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding. · ...

We are seeking a motivated Accounts Receivable Specialist to actively collect open AR balances by contacting customers and supporting branch personnel in their collection efforts. · Actively collect open AR balances by contacting customers. · Update the Get Paid AR collection sys ...

Job Title: Accounts Receivable Specialist-Collections (B2B) · Job Description · As an Accounts Receivable Specialist, you will play a crucial role in managing and collecting open accounts receivable (AR) balances. You will actively engage with customers to resolve outstanding bal ...

We are seeking a dedicated Collections Specialist to actively manage and collect open accounts receivable balances by engaging directly with customers. · Actively collect open accounts receivable balances by contacting customers and supporting branch personnel. · Respond to custo ...

We are seeking an Entry-Level Accounting/Collections Specialist to join our dynamic team in Scottsdale. · Review and follow up on outstanding invoices. · Maintain and update Excel sheets with client and matter details. · ...

Collect outstanding receivable balances on delinquent customer accounts. · ...

Protects and recovers the hospital's assets by monitoring accounts receivable collecting delinquent accounts and making payment arrangements. · ...

We are seeking a motivated Accounts Receivable Specialist to actively collect open AR balances by contacting customers and supporting branch personnel in their collection efforts. · Actively collect open AR balances by contacting customers. · Update the Get Paid AR collection sys ...

This position will perform customer service functions related to student accounts receivable for Arizona State University Student Business Services. Key responsibilities include extensive customer service via phone calls, · e-mail, researching account activity through software su ...