Credit and Collections Specialist - Victor, NY

The Collections Specialist is responsible for performing day-to-day collections activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities, within a Global Business Services (GBS) environment. This role ensures timely follow-up on past-due accou ...

The Collections Specialist is responsible for performing day-to-day collections activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities. · ...

The Collections Specialist focuses on transactional activities, including contacting customers for payment, resolving basic disputes, and updating account information. · ...

The Accounts Receivable Specialist focuses on transactional activities, including invoice generation, credit application processing, · and account updates. · Generate and process invoices and credit memos accurately and on time. · Review and validate credit applications; escalate ...

The Collections Specialist focuses on transactional activities, including contacting customers for payment, · resolving basic disputes, and updating account information.Collections Activities: Contact customers regarding past-due invoices;Dispute Resolution: Assist in resolving b ...

The Accounts Receivable Specialist focuses on transactional activities including invoice generation credit application processing and account updates. · ...

The Collections Specialist focuses on transactional activities and provides excellent customer service to internal and external stakeholders. · ...

The Accounts Receivable Specialist focuses on transactional activities, · including invoice generation, credit application processing, · and account updates. ...

We are looking for a reliable Collections Specialist to contact consumers, provide realistic options to resolve, and negotiate with kindness.Collections Specialists are responsible for overseeing assigned accounts to resolve unpaid bills or debts from patients and consumers. · ...

We create user-friendly experiences that drive positive outcomes for all parties involved and support thousands of consumers on their journey to financial resilience. · This role is perfect for individuals who excel in negotiation, compassionate communication, and driving measura ...

· Job Title: Contract A/R Collections Specialist · Location: Rochester, NY Onsite · Hours: M-F 8AM-5PM ET · Rate: $17 p/hr · Category: Finance/Collections · Position Overview · Our client, a Global Financial Services company is seeking a detail oriented Accounts Receivable Colle ...

We are seeking a detail-oriented Collection/Payables Specialist to support our accounting and administrative operations. · ...

The primary purpose of this position is to process requests for credit and collect on delinquent accounts. · ...

Roto-Rooter seeks an AR Water Collections Specialist & Xactimate Writer to support water restoration operation. · ...

The Collections Supervisor oversees daily operations of the collections function within the Order-to-Cash (O2C) process for CooperCompanies' North America entities. · Ensures timely follow-up on past-due accounts · Resolves escalated billing disputes · ...

The Collections Supervisor is responsible for managing the operational execution of collections activities, including monitoring aging reports, coordinating collection efforts, · ensures timely follow-up on past-due accounts, · resolves escalated disputes, · ...

The Collections Supervisor oversees daily operations of the collections function within the Order-to-Cash (O2C) process for CooperCompanies' North America entities in a Global Business Services (GBS) environment. · ...

The Collections Manager is responsible for managing daily collections activities, monitoring aging reports, and implementing strategies to improve collection performance. This position enforces internal controls, supports audits, and contributes to continuous improvement initiati ...

+Job Summary+The Collections Manager is responsible for managing daily collections activities, monitoring aging reports, · +Responsibilities+Supervise and develop Collections team members. · Oversight of collection efforts for all customer accounts. · ...

The Accounts Receivable Specialist focuses on transactional activities including invoice generation credit application processing and account updates. · Generate and process invoices and credit memos accurately and on time. · Review and validate credit applications escalate issue ...