Credit and Collections Specialist - Scottsdale

+as a collections specialist at flexivan you will be responsible for collecting outstanding receivable balances on delinquent customer accounts to minimize financial loss · key responsibilities:contact delinquent customers via phone and email to secure payment · document customer ...

+Job summary · A direct report to the Collections Supervisor, the Collections Specialist is a dynamic role intended for a candidate who is capable of delivering an exceptional level of customer service and issue resolution to our customers while assertively reducing delinquent re ...

Collect outstanding receivable balances on delinquent customer accounts minimize financial loss make inbound outbound customer calls emails document interactions partner internal teams external customers perform collection functions respond inquiries provide effective solutions m ...

The Collection Specialist will be responsible for contacting clients with past due payments resolving billing and credit issues. · ...

The company is looking to add five (5) Billing Specialists to join their team in Scottsdale, · A large corporation supports Enterprise‑level clients by ensuring timely and accurate billing and invoicing. · Through portal management individuals must be detail‑oriented. · ...

The Workout Specialist (Advanced Collections Specialist) position is responsible for managing commercial accounts that are more than 90 days past due. Develop and execute collection strategies to achieve full payment or negotiate cash settlements. · Analyze and enhance collection ...

This role offers true autonomy, hybrid flexibility, and a high-performance culture that doesn't just reward results—it celebrates them. · Contact delinquent account holders via dialer system and manual outreach · Identify reasons for delinquency and negotiate payment solutions · ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding. · Serve as the primary point of contact for customers post-acquisition or ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding.This role is vital in ensuring a smooth transition for newly acquired or o ...

Adecco is currently assisting one of its clients in their search for a Collections Specialist. · The ideal candidate must have/must be able to: Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives.Negotiate payment ...

Are you someone who loves to be an integral part of everyday business? If so look no further and apply below for an opportunity to join a top financial institution ...

We are seeking a dedicated Collections Specialist to actively manage and collect open accounts receivable balances by engaging directly with customers. · This role requires a proactive approach in supporting branch personnel to ensure effective collection activities.Actively coll ...

Protect Valleywise Health's financial health while helping patients navigate their accounts with empathy and professionalism. · Robust compensation,100% matched Pension retirement plan,, paid time off ...

We are seeking a motivated Accounts Receivable Specialist to actively collect open AR balances by contacting customers and supporting branch personnel in their collection efforts. · Actively collect open AR balances by contacting customers. · Update the Get Paid AR collection sys ...

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding. · ...

We are seeking a motivated Accounts Receivable Specialist to actively collect open AR balances by contacting customers and supporting branch personnel in their collection efforts. · Actively collect open AR balances by contacting customers. · Update the Get Paid AR collection sys ...

We are seeking a dedicated Collections Specialist to actively manage and collect open accounts receivable balances by engaging directly with customers. · Actively collect open accounts receivable balances by contacting customers and supporting branch personnel. · Respond to custo ...

We are seeking an Entry-Level Accounting/Collections Specialist to join our dynamic team in Scottsdale. · Review and follow up on outstanding invoices. · Maintain and update Excel sheets with client and matter details. · ...

Collect outstanding receivable balances on delinquent customer accounts. · ...

Protects and recovers the hospital's assets by monitoring accounts receivable collecting delinquent accounts and making payment arrangements. · ...