Patient Payment Collections Specialist - Midvale, UT

Join the team as a Collections Specialist In this role you'll be working for a Financial Services company you'll work directly with customers to resolve delinquent accounts negotiate payment arrangements and ensure compliance with federal regulations. · Contact customers via tele ...

Join our team of motivated candidates who are confident on the phone and comfortable handling sensitive financial conversations. · We're seeking strong customer service backgrounds who are capable of staying professional, · clear, · and firm when guiding customers through repayme ...

We're seeking motivated candidates with strong customer service backgrounds who are confident on the phone, comfortable handling sensitive financial conversations, · High school diploma or GED required. · Experience in collections, customer service, banking, or finance preferred. ...

Lumion is seeking a highly motivated and results-driven Collections Specialist to support its servicing operations. · Manage delinquent accounts through timely, professional outreach via phone, email, and written communication · Work with borrowers to assess financial situations ...

+Job summary · This is a temp to hire role for managing B2B collections while maintaining attentive relationships with clients. · +ResponsibilitiesManage collection activities to ensure timely payments. · Communicate effectively with clients through phone calls and email to addre ...

We are seeking a highly motivated and results-driven Collections Specialist to support Lumion's servicing operations. · Manage delinquent accounts through timely, professional outreach via phone, email, and written communication · Work with borrowers to assess financial situation ...

We are seeking a highly motivated and results-driven Collections Specialist to support Lumion's servicing operations. · Manage delinquent accounts through timely, professional outreach via phone email written communication · ...

+The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. · +Contact customers with aging accounts receivableCreate and submit inv ...

The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. They maintain financial reports and records and perform general bookkeepi ...

Provide customer service and frontline support to aid in collection and daily operation activities for Accounts Receivable. · Self-motivated and a team player. · Ability to communicate effectively in English both written and oral. · ...

The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. · ...

Job summary · A Credit & Collections Specialist is needed to engage with past due customers and resolve delinquency while maintaining a positive relationship. · ResponsibilitiesProactively contact customers through outbound phone calls. · Handle inbound phone calls. · ...

The Credit and Collections Specialist plays an important role in the overall success and health of the energy portfolio. · Proactively contact customers though outbound phone calls. · Proactively contact and respond to customers through e-mail and multi-channel efforts. · ...

The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. · They maintain financial reports and records and perform general bookkee ...

The Collections Specialist will be responsible for making daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. · ...

A dependable Collections Specialist to join the team of Barco Rent-A-Truck in Salt Lake City. · 1-3 years of experience in collections, A/R or related office workStrong communication and problem-solving skills/li>Detail-oriented and reliable.High school diploma or equivalent requ ...

We're looking for a dependable, detail-oriented Collections Specialist to join our team. · Follow up with customers on past-due accountsMaintain accurate account notes and documentation ...

A Collections Specialist will work with customers to resolve delinquent accounts and negotiate payment arrangements in a Financial Services company. · This role requires strong communication skills and experience in collections or customer service. · The ideal candidate should be ...

We're looking for a dependable, detail-oriented Collections Specialist to join our team. · 1-3 years of experience in collections, A/R, or related office work · Strong communication, organization, and problem-solving skills · ...

This is a skilled position requiring the employee to perform a wide variety of credit, collection and customer service tasks.This position involves processing and soliciting credit applications, maintaining credit files, making collection calls and filing liens. · ...