Collections Specialist - West Chester

This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. · Daily engagement with Key Account Customers · Manage and execute Dunning Proc ...

The Collections Specialist position is responsible for collections of outstanding accounts receivable dollars from insurance payers. · ...

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students—and for each other. · This is where diverse backgrounds, beliefs, and perspectives matter. It's where you're e ...

This is a temp to hire position with varying schedule and required to work two nights per week from 12pm to 9pm. · Achieve department standards and collect on debtor accounts while performing skip tracing work · Follow up on all accounts/payment arrangements until paid or deemed ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

We are seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...

We are looking for a motivated individual who is willing to jump into the organization and start contributing. · Service an assigned portfolio of accounts in a delinquent payment status · Assist charge-off and collection accounts for homeowners who need payment for loan approval ...

We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. · To help them Start smart. Learn big.Manage a portfolio of assigned delinquent accounts. · Initiate co ...

We are seeking a Debt Recovery Specialist to join our team for their upcoming training class in January and February. · ...

We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, · and prepare for life after school. To help them Start smart. Learn big.To break barriers and think of new ways to adapt, · help, and cre ...

We are seeking a Collector/Claims Representative/Account Representative to join a growing revenue cycle team. · The position requires strong customer service skills, the ability to answer inbound calls promptly and clearly explain processes while creating a supportive patient exp ...

This employee will effectively pre-collect for diagnostic procedures and self-pay patients. · The employee will verify out-of-pocket expenses and contact the patient to obtain payment prior to service date. · The role requires strong customer service and communications skills, · ...

The Customer Account Representative plays a key role in supporting the ongoing needs of Stream's borrowers throughout the life of their loan.This front-line role is responsible for delivering exceptional customer service, resolving borrower inquiries, and executing servicing task ...

Manage a portfolio of assigned delinquent accounts providing exceptional customer service to debtors responding to inquiries and addressing concerns. · ...