Collections Specialist - Phoenix, AZ

We are seeking a dynamic and detail-oriented Collections Specialist - I to join our finance team. · ...

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 ...

The Collection Specialist is responsible for creating invoices and credit memos and issuing them to customers by all necessary means. · ...

We are seeking a Collections Specialist to join our fast-growing team at Thrivos. · ...

We are seeking a Collections Specialist to join our team at American Express. · Contact clients with overdue accounts to secure settlement and prevent future overdrafts. · Collect delinquent balances on Small Business and Consumer accounts, · Maintain high level of integrity and ...

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

+At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors. · +Deliver world-class customer service, whilst responding to Customers inquiries and problems · Excellent negotiation, probing, influencing and resourcefulness ...

Servicing/Collections Specialist at YREFY. Primary point of contact for active loan accounts. · Handle inbound and outbound communications to provide account support and information. · Conduct outreach to borrowers across various stages of delinquency. · ...

Billing at our firm is not a background function — it's a mission-critical role that keeps our criminal defense teams focused on defending clients, not chasing payments. · You will own the Firm's billing and accounts receivable processes from end to end · ...

JOB TITLE: Structure Accounts Receivable Collections Specialist · REPORTS TO: Controller · STATUS: Full-Time/Non-Exempt · SUMMARY: The Structure Accounts Receivable Collections Specialist will be responsible for ensuring all billing has been done with in the SOP guidelines. Colle ...

The Recovery Specialist is responsible for the collection of delinquent auto loan accounts that are currently or about to be assigned for repossession. · ...

About the Role · Real Time Resolutions (RTR) is seeking a relationship-driven Customer Solutions Professional to manage a portfolio of medical equipment leasing and healthcare finance accounts on behalf of our client. · This is a first-party, B2B collections and lease servicing r ...

We are seeking an experienced Medical Billing and Collections AR Specialist to join our team. This role will be responsible for generating invoices, applying payments, and managing past-due accounts. · ...

We're looking for new team members who get excited about designing and delivering new and better products. · Manage a daily queue of auto loan accounts that are 60–89 days past due. · Contact customers via outbound and inbound calls to resolve delinquency. · ...

We're looking for new team members who get excited about designing and delivering new and better products. Come join us and help build a better financial future for millions of people. · ...

We're looking for new team members who get excited about designing and delivering new and better products. Come join us and help build a better financial future for millions of people. · We're consistently recognized for our collaborative and inclusive culture. Most recently, we ...

Extraordinary Careers. Endless Possibilities. · With the nation's largest home infusion provider, there is no limit to the growth of your career. · Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With ov ...

We are consistently searching for like-minded compassionate professionals who strive to be the best in their respective fields. · ...

We are looking for a Collection Specialist to contact clients and collect outstanding payments. · You will struck a balance between maintaining trustful relationships, · and ensuring timely payments. Our Collection Specialist should exhibit professionalism · and trustworthiness. ...

We are seeking a detail-oriented and client-focused bilingual (English/Spanish) Billing Specialist who will manage the full billing lifecycle. · Minimum 3–5 years of billing, accounts receivable, or related administrative experienceBilingual proficiency in English and Spanish (re ...