Collections Specialist - Caln Township

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from business customers. This role works closely with Sales, Billing, and Accounting teams to resolve payment issues, reduce delinquency, and maintain positive client relationshi ...

This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. · Daily engagement with Key Account Customers · Manage and execute Dunning Proc ...

We are seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

The Collections Specialist is responsible for collecting debts and providing customer service in a fast-paced goals-oriented collections department. · ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

This is a temp to hire position with varying schedule and required to work two nights per week from 12pm to 9pm. · Achieve department standards and collect on debtor accounts while performing skip tracing work · Follow up on all accounts/payment arrangements until paid or deemed ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students—and for each other. · This is where diverse backgrounds, beliefs, and perspectives matter. It's where you're e ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

Collections Specialist. Key Responsibilities: Collection calls and/or correspondence in a fast paced goal oriented collections department. · ...

We are looking for a motivated individual who is willing to jump into the organization and start contributing. · Service an assigned portfolio of accounts in a delinquent payment status · Assist charge-off and collection accounts for homeowners who need payment for loan approval ...

We are seeking a Collections Specialist to join our team at Barley Snyder. The successful candidate will be responsible for contacting clients regarding overdue accounts, setting up payment plans, monitoring receivables, and maintaining accurate reporting records. · ...

We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. · To help them Start smart. Learn big.Manage a portfolio of assigned delinquent accounts. · Initiate co ...

With strong customer service and communications skills, this employee will effectively pre-collect for diagnostic procedures and self-pay patients. · High School Diploma or GED equivalent · ...

We are seeking a Debt Recovery Specialist to join our team for their upcoming training class in January and February. · ...

'Your role: Working with various commercial insurnace payers to resolve claims and denials. · Escalating payor issue trends for leaderships consideration along with possible solutions. Providing daily follow-up on insurance correspondence to ensure claim payments are made in a ti ...

This role is heavily phone-based and supports scheduling billing and customer account follow-up. · ...