AR Collections - McKinney

Job summary · The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding customer balances to support the organization's cash flow objectives. · ResponsibilitiesMonitor accounts receivable aging reports to identify delinquent accounts an ...

Position Purpose and Objectives · Perform outbound and inbound calls to members whom have defaulted on an obligation. Requires little supervision after training and works under the general supervision of the Collections Manager and Team Lead. The employee is to work with members ...

We are seeking a highly motivated Collection Manager to join our team at StoneGate Senior Living in Lewisville TX. The successful candidate will be responsible for driving collection activities and ensuring compliance with procedures. · ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas. · Communicate with customers to address and resolve overdue accounts through negotiation and payment arrangements. · Perform skip tracing to locate customers and ensure timely recovery of ...

This role involves managing debt collection efforts recovering finances owed and maintaining account records for FCC FINANCE LLC. · ...

Requires knowledge of CMS 1500, ICD-9 and CPT coding preferred and experience in Medical Billing, · Accounts Receivables and/or Collections within a healthcare or insurance environment. · Work requires understanding of the requirements of Medicaid,Medicare · ...

We are seeking a results-driven Collections Specialist with experience in the construction industry. · Proactively manage collections for all customer accounts to ensure timely payments. · Monitor and actively reduce AR aging, escalate delinquent accounts as needed. · ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas.This is a Contract to permanent opportunity where you will play a key role in managing customer accounts and ensuring timely payments. · Manage and monitor customer accounts to identify ov ...

We are looking for an experienced · 3rd Party Collection Specialist (bilingual a plus) with a minimum of 3 years of experience to join our team. You will be responsible for negotiating and collecting payments from your customers. · ...

The Manage assigned portfolio of customer accounts to ensure timely payment of invoices. · Proactively contact customers regarding past-due balances via email and phone. · ...

The Special Collections Specialist will provide archival care collection curation and preservation for the Special Collections Department. · This position assists patrons with primary resources and provides high-level research services to scholars educators journalists filmmakers ...

· Basic Function · HF Sinclair is seeking a Collections Analyst based in Dallas, TX. In this role, you will perform the collection activities of the organization.  Ensure alignment with company's collection efforts best practices ; evaluate, monitor, and manage financial exposur ...

This role is ideal for someone early in their accounting or finance career who is detail-oriented, organized, and eager to grow in a fast-paced environment. · This position will work closely with the Billing & Collections Manager and support ongoing efforts to improve cash flow a ...

Caine & Weiner is seeking motivated individuals with great energy to build a career with them. · This is an onsite call center environment where most of your shift will be on the phone negotiating payments.You will be responsible for taking inbound and making outbound calls on be ...

The Special Collections Specialist will provide highly responsible archival care for the Special Collections Department. · ...

We are seeking a Collections Representative to join our team. The successful candidate will be responsible for collecting and resolving delinquent auto loan accounts via telephone. They will also provide customer service regarding collection issues and available collection progra ...

We take pride in our safety customer service on time deliveries and family environment. · We are seeking a High-Volume AR/Collection Specialist to join our finance team.The ideal candidate will be responsible for collecting payments maintaining accurate financial records and ensu ...

The primary point of contact for all borrowers who are not engaged in active Loss Mitigation Workout options but are more than one (1) payment past due. · ...

We are looking for a candidate with a robust management background to spearhead our Analyst team in contacting hospitals and insurance companies to address and remediate denials securing payments on claims previously considered lost. · The Collections Manager will be pivotal in h ...

The Collections Analyst II manages and executes escalated collections processes for overdue projects. This role proactively ensures collection of outstanding invoices within an assigned portfolio, · contacting customers to remind them of payment due dates and negotiating payment ...