Billing & Collection Specialist - Clifton, NJ

We are looking for a skilled Collections Specialist to join our team in Clifton, New Jersey, on a Contract to permanent basis. · Contact customers to collect payments on outstanding balances and resolve account discrepancies. · Investigate customer information using credit bureau ...

This position involves following up on claims from billing through final resolution for commercial insurance and managed care claims. · Follow-up on all claims from billing through final resolution for commercial insurance and managed care claims. · Perform necessary correction t ...

The Collections Specialist will locate and notify customers of delinquent accounts, solicit payment, and maintain accurate records of collection efforts. · Locate and notify customers of overdue accounts via mail, phone, or in-person visits. · Receive payments and post amounts to ...

Job summary · Our client is a fast-growing health and wellness brand focused on improving lives through innovative products. · ...

Job summaryCollections Specialist is responsible for the end-to-end management of delinquent accounts at Client. · ...

Monitor and manage delinquent accounts to ensure timely collection of outstanding payments. · ...

+This role is responsible for protecting revenue and improving cash flow by managing customer credit risk, driving timely collections, and resolving complex accounts receivable issues. · +Manage major retail accounts · Improve collections processes · Contribute insights that stre ...

This role is responsible for protecting revenue and improving cash flow by managing customer credit risk, driving timely collections, and resolving complex accounts receivable issues. · The position requires strong analytical judgment, proactive customer communication, and exper ...

The Credit & Collections Specialist will reconcile accounts receivables Dealing with collections heavily via phone/emails The Credit & Collections will be resolving any customer/client issues Analyzing aging reports Applying payments ACH's to proper accounts The Credit & Collecti ...

As a Collections Specialist you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries handling escalated accounts and invoices that require a higher level of collection. · ...

This position is fully remote and involves managing Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. The role requires direct communication with customers through calls and emails. · ...

Vaco is working with a great company in search of a Credit & Collections Specialist near Roseland, NJ. Role would be ongoing temporary. · The Credit & Collections Specialist will reconcile accounts receivables · Dealing with collections heavily via phone/emails · The Credit & Col ...

The Intrepid Museum seeks a highly skilled detail oriented and motivated individual to fill the full-time position of Collections Specialist. · This person will report to the Senior Archivist, · and work closely with the Director of Collections · and larger Exhibitions Department ...

This position is fully remote. Manage Accounts Receivable (AR) Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices from branches that require a higher level of collection. · ...

We are looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. · ...

The Collections Specialist manages outstanding balances and ensures timely payment working closely with internal billing team. · This role is based out of our Franklin Lakes office. · Contact clients regarding past-due balances via phone email written correspondence · Maintain de ...

This is a Collections Specialist position at Stevens Institute of Technology. The role involves identifying and collecting past due accounts through direct contact with students and parents. · ...

The PIPECARE Group is looking for an experienced Debt Collection Specialist to join their team in Jordan. The candidate will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of collection activities, negotiating payment plans, ...

Manage Accounts Receivable Aging report for assigned locations and subsidiaries handling escalated accounts and invoices through direct customer communication preparation of collection letters liaison with attorneys monitor resolve financial discrepancies maintain account notes u ...