Credit and Collections Specialist - Livermore, CA

The Credit and Collections Specialist will evaluate customer credit worthiness and contact clients to collect outstanding payments. · ...

The Credit and Collections Specialist will evaluate customer credit worthiness and collect outstanding payments. · Evaluate customer accounts for credit worthiness. · Collect on past due amounts. · ...

· Position Overview: Primary responsibility is daily, weekly, monthly processing of the duties outlined below. Assisting other accounting personnel as needed. · Key duties & Responsibilities: Please note the essential functions may vary depending on department size, organization ...

The Credit and Collections Specialist will evaluate customer credit worthiness and collect outstanding payments. · ...

+Job summary · The Credit and Collections Specialist will evaluate customer credit worthiness · & collect outstanding payments. · Evaluate accounts for credit worthiness · Collect on past due amounts · ...

This A/R Collections Specialist III role involves daily processing of duties such as contacting customers for payment, resolving issues with contracts and documentation, and preparing collection packages. · Ensures timely follow-up with customers using Outlook as a timeline mecha ...

· Full-time · Description · Description: · NORCAL Ambulance is looking to add energetic, passionate and team orientated staff to our Accounts Receivable team. We are willing to train the right candidates and experience is not necessary.  · The ideal candidates will have:excellen ...

Collections Specialist · About the Role · Under the guidance of the Accounts Receivable Team, you will ensure that Ariat receives all necessary payments from debtors. · You will monitor accounts payable statements to identify debts owed to Ariat and contact customers or business ...

The Collections Specialist is responsible for ensuring that the company receives all necessary payments from debtors. They monitor accounts payable statements, contact customers to notify them of overdue payments and document debts collected. · ...

We are looking for a motivated and detail-oriented Collections Specialist to join our team in Concord, · California.This role requires strong attention to detail, organizational skills, and the ability to work effectively · in a fast-paced environment. · ...

Software Guidance & Assistance, Inc., (SGA), is searching for a Collection Specialist for a Contract assignment with one of our premier Healthcare clients in San Leandro, CA. · Responsibilities : The PFS Collection Specialist is responsible for all aspects reviewing payer contrac ...

We are seeking a reliable, high-energy, detail-oriented, and professional Collections Specialist to join our team. You will be responsible for contacting clients to collect outstanding payments while maintaining positive relationships and ensuring timely resolution of account bal ...

Ariat is seeking a Collections Specialist to join their team. The ideal candidate will have 2-3 years of collections experience and knowledge of accounting principles. · ...

We are seeking a Collections Specialist to support our accounting and finance team with day-to-day accounts receivable and collections activities.ResponsibilitiesManage collection efforts for past-due accounts... · Review client account activity... · Investigate and resolve billi ...

Assist with daily processing of accounts receivable duties and provide excellent customer service. · Ensure timely follow up on delinquent accounts and resolve issues to satisfy contractual agreements. · Prepare collection packages and work with sales and service departments to ...

The Data Collections Specialist will manage research collections with participants to validate the engineering approach for augmented & virtual reality-enabled products. · ,Life & Disability InsuranceSick Leaves401(k) plan and contributions · ¡Gather user feedback, preferences & ...

As a Data Collection Specialist at Cognizant, you will manage research collections with participants designed to validate the engineering approach for augmented & virtual reality-enabled products. · ...

We are seeking detail-oriented Credit & Collections Specialist to support finance team during peak period. · Heavy account reconciliations. · Collections calls with customers. · ...

+ Job Summary · The Billing/Collections Specialist will manage project invoicing ensuring accuracy contract compliance handling documentation change orders and A/R to maintain project cash flow. · ResponsibilitiesInvoice Processing Prepare and submit progress billings change orde ...

At Cognizant, we strive to provide flexibility wherever possible, and we are here to support a healthy work-life balance though our various wellbeing programs. Based on this role's business requirements, this is an onsite position requiring 5 days a week in a client or Cognizant ...