Collections Specialist - Cary

This accounts receivable/collections specialist position will have you working with an international accrediting organization that evaluates and certifies the healthcare industry to ensure proper metrics, standards, and safety protocols are met. · Accounts Receivable | Collection ...

We're hiring an entry level Collections Specialist to support our customers and internal teams with collections and customer support. This role is ideal for someone who enjoys solving problems, supporting customers, and bringing organization to a fast-moving environment. · ...

We're hiring an entry level Collections Specialist to support our customers and internal teams with collections and customer support. This role is ideal for someone who enjoys solving problems, supporting customers, and bringing organization to a fast-moving environment. You'll r ...

We are looking for an energetic resource for the position of a collection's specialist in RTP. Our ideal candidate is motivated problem-solver who can collaborate and communicate effectively with accuracy. · ...

We are seeking a detail-oriented Billing & Collections Specialist to manage client invoicing and collections, · as well as manufacturer chargeback processes. · This role requires strong analytical skills, · accuracy in financial documentation, · and the ability to navigate comple ...

We are seeking an experienced Client Billing & Collections Specialist to support our invoicing, collections, · and manufacturer chargeback activities. · This role plays a critical part in ensuring accurate financial documentation · and timely cash flow. · 3+ years of billing or a ...

We are seeking a detail-oriented and experienced Billing & Collections Specialist to manage client invoicing and collections, · Submit invoices in compliance with Client billing requirements. · Monitor invoice status and follow up on rejections, discrepancies or delayed payments. ...

We are seeking an experienced Client Billing & Collections Specialist to support our invoicing, collections, · and manufacturer chargeback activities. · Submit invoices in accordance with client billing requirements.Maintain accurate client records and financial data.Perform addi ...

This role will work closely with external and internal customers to meet department and overall business goals. · ...

+We are looking for an experienced Collections Specialist to join our team on a contract basis in Raleigh, North Carolina. · + · Review and manage a portfolio of outstanding invoices, ensuring timely collection of payments. · , Communicate with clients regarding overdue accounts ...

Our Collections Specialists are key to the overall success of Hills Machinery. · ...

· The Collections Specialist works directly with the Curator of Collections for the Historic Resources and Museum (HRM) Program on collections management tasks such as inventory, record-keeping, moving objects, · High School diploma and the equivalent of 3 semesters of college c ...

Manage accounts receivable and negotiate repayment terms with customers. · ...

We are seeking Full-Time Collection Specialists to handle inbound/outbound calls with consumers regarding their balance and work with them toward payment or resolution. · ...

We are currently seeking Full-Time Collection Specialists with a base pay of $15 per hour plus a monthly Performance Bonus. · ...

This role is critical to Stackhouse Management's broader initiative to centralize operations, · improve cash flow predictability, · and reduce administrative burden on onsite teams. · The Collections Specialist directly impacts portfolio performance while helping residents naviga ...

The Credit & Collection Specialist is responsible for managing the collection of outstanding accounts receivable from an existing client base. · Proactively contact customers to resolve overdue account balances and perform collection calls for delinquent receivables. · Use online ...

This role will work closely with external and internal customers to meet department and overall business goals. · ...

This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office in Raleigh, NC.This position is responsible for the collection of past due payments on various retail or consumer account types by phone. · ...

This position collects past due payments at an advanced level of skill and complexity on various small business account types by phone, · Resolution Support: Contacts past due clients to secure payment arrangements or apply the appropriate treatment to resolve delinquency. · ...