Collections Specialist - Arbutus

+This role involves managing and prioritizing a portfolio of invoices that are 90–100+ days past due. · +Manage and prioritize a portfolio of 90–100+ day past-due invoices. · Conduct manual collections outreach through daily email communication and outbound phone calls. · ...

We are looking for a Collections Specialist to oversee accounts receivable and ensure timely payment of outstanding balances. · This role is based in Elkridge, Maryland. · ...

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 receivables. · ...

The Senior Collections Specialist's goal is to get the full payment of the debt or to negotiate the best possible payment plan / settlement with the debtor in order to avoid legal collection efforts on all domestic and incoming international cases. · Collect on all domestic cases ...

The Senior Collections Specialist's goal is to get the full payment of the debt or to negotiate the best possible payment plan / settlement with the debtor in order to avoid legal collection efforts on all domestic and incoming international cases. · He/she will be responsible f ...

The Senior Collections Specialist's goal is to get the full payment of the debt or to negotiate the best possible payment plan/settlement with the debtor in order to avoid legal collection efforts on all domestic and incoming international cases. · He/she will be responsible for ...

We are seeking a Collection Specialist to join our team at All State Career in Baltimore, MD. As a Collection Specialist, you will be responsible for contacting individuals or businesses to collect outstanding debts and negotiating payment plans and settlements with debtors. · Co ...

You will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. You will provide thorough, efficient and accurate updates to account files for each interaction while ensuring compliance with Federal State and Local regulations governi ...

Customer Service | Collections Specialist · Job Description · As a Collections Specialist, you will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. You will provide thorough, efficient, and accurate updates to account files for ...

Job Description · As a Collections Specialist, you will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. You will provide thorough, efficient, and accurate updates to account files for each interaction while ensuring compliance ...

You will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. · ...

Job Title: Collections Specialist · Job Description · As a Collections Specialist, you will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. You will provide thorough, efficient, and accurate updates to account files for each in ...

You will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. · ...

Job Title: Customer Service | Collections Specialist · Job Description · As a Collections Specialist, you will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. You will provide thorough, efficient, and accurate updates to accoun ...

+As a Collections Specialist, you will communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. · +Communicate with consumers via phone and approved written correspondence to resolve unpaid accounts. · Provide thorough, efficient, and a ...

NuVasive Clinical Services, a subsidiary of Globus Medical Inc., is a leading provider of intraoperative neuromonitoring (IOM) services to surgeons and healthcare facilities. IOM technology gives those in the operating room real-time insight into the nervous system, which can hel ...

The successful applicant will · Communicate with consumers by telephone and approved written correspondence in an attempt to bring resolution to unpaid accounts · Provide thorough, efficient, and accurate account updates on computer files for each call made or received · Display ...

Nuestro cliente busca un especialista en cobranza para su departamento contable. El puesto es a tiempo completo con horario de 40 horas semanales. · ...

Our client is looking to add a Collections Specialist to their growing accounting department. · ...

Job Title: Collections Specialist · Job Description · As a Collections Specialist, you will manage the end-to-end collections process for a designated portfolio of accounts across multiple entities and billing systems. This role requires expertise in account reconciliations, clie ...