Billing and Collections Representative - Cranford, NJ

We re looking for an independent thinker who thrives in a fast-paced high-volume environment to join our Property and Casualty team as a Representative Collections. · High school diploma or equivalent Some college education in related fields like business management insurance fin ...

If you're passionate about helping people protect what matters most to them at a Fortune 100 company with nearly $70 billion in annual sales, as well as innovating and simplifying processes and operations to provide the best customer value, then Nationwide's Property and Casualty ...

Nationwide's Property and Casualty team is looking for an independent thinker who thrives in a fast-paced environment to manage multiple projects accurately and on time as an entry-level Representative, Collections. · The ideal candidate should have strong research and analytical ...

We are currently seeking a highly motivated and results-driven Collection Agent to join our finance company. · The collection agent will be responsible for contacting and communicating with delinquent account holders, · collecting outstanding debts.Contact delinquent account hold ...

+We are seeking a dynamic and detail-oriented Collections Representative to join our team. In this role, you will be responsible for managing accounts receivable by effectively communicating with clients to secure payments, resolving billing discrepancies, and maintaining accurat ...

The Metro Group, Inc. is an established Building Service company founded in 1925. · We take pride in the work we do while building long lasting partnerships not only with our clients but most importantly with our employees. · ...

A world leading medical device and supplies company is hiring for the Accounts Receivable team in their accounting department. · Assist in cleaning up the backlog of Accounts Receivable invoices · Follow up with escalated accounts to provide payment of past due balances · Process ...

We are seeking a Credit & Collections Representative to manage credit limits, · payment terms, and collections for an assigned portfolio of accounts. · Bachelor's degree in Business, Finance, · Accounting, or related field · 3–5 years of Credit & Collections experience in a large ...

The Credit & Collections Representative manages credit limits payment terms and collections for an assigned portfolio of accounts. · Review orders on credit hold and determine release or continued hold based on account status · Collect past-due balances and manage delinquent acco ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, · payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts.Review orders on credit hold and determine within the parameters ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, · paysmennt terms and collection of delinquent accounts receivable for an assigned portfolio of accounts.Review orders on credit hold and determine within the parameter ...

The Patient Collection Representative is responsible for managing patient accounts by performing billing, collection, and customer service functions to ensure timely and accurate patient reimbursement. · ...

This position focuses on member outreach to resolve past-due balances efficiently and courteously, helping members bring their accounts current while minimizing risk to the credit union. · Contacting members through multiple channels—phone calls, emails, text messages, and lette ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts. · ...

+About MCU At Municipal Credit Union we believe that an incredible culture helps create a happy and motivated team that works hard to achieve the best results for themselves and their members For more than 100 years MCU has provided affordable financial products and convenient se ...

RDSolutions provides retail data services to define customer preferences and competitor advances. This part-time position involves independent work with flexible hours. · ...

We are a New York–based law firm seeking a Part-Time Collections Representative to manage inbound and outbound payment-related calls. · ...

We are seeking a detail-oriented and results-driven professional to join our team in-office, five days a week. In this role, you will be responsible for making high volume of outbound collection calls on delinquent accounts, taking customer payments over the phone, · High school ...

The Medical Billing Collections Representative is responsible for the collections process for medical claims. · ...

The ideal candidate possesses the ability to work quickly & efficiently to resolve a high volume of medical debt while maintaining excellent documentation & attention to detail during each call. · ...