Collections Specialist - Boston

+Job summary · Collections Specialist is an integral part of the Accounting Team responsible for Client Collections, Accounts Receivable, and Project Assistance to the Accounting Department.++• Utilizing exceptional communication,+ · customer service,+ · and critical thinking ski ...

We are seeking a detail-oriented Collections Specialist to join our team. · We offer competitive salary and benefits. · Morrison Mahoney is recognized as one of the premier litigation law firms in the Northeast. Qualifications · 2-4+ years of experience in collections, billing or ...

A Regional Legal Office is seeking a Collections Specialist to join their team. · This is a newly created position due to the firm's growth, · aimed at ensuring the efficient management of our accounts receivable.Review and post daily payments for assigned clients, · ensuring acc ...

We believe work should support your life, not the other way around. That's why our benefits are designed to be flexible, · inclusive, · and meaningful across every stage of your journey.We're looking for a self-driven Finance / Collections Specialist to join our team Your main re ...

We are seeking candidates for a Collections Specialist position to join an elite investment management firm located in Boston MA. The ideal candidate will have 0-1+ years of solid invoicing experience within the financial services industry. · ...

We are looking for a self-driven Finance / Collections Specialist to join our team Your main responsibilities will be to contact customers and collect past due invoices and manage sales and use tax activities. · ...

We are seeking candidates for a Collections Specialist position to join an elite investment management firm located in Boston, MA. · Calculate, process, and review management fee invoices and supporting documentation. · Partner with internal stakeholders on existing and prospecti ...

We are seeking a detail-oriented Collections Specialist to join our team. · Review daily payments on assigned clients, ensuring accuracy and timely posting, and handle missing payments, write-offs, and appeal requests. · Follow up on overdue invoices with claim reps, adjusters, a ...

The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, · resolving customer billing problems and reducing accounts receivable delinquency.Handling of high call volumeServe as primary representative for patient inqui ...

The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, · resolving customer billing problems and reducing accounts receivable delinquency. · This position will report to the Revenue Cycle Manager.Maintain confidenti ...

The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, resolving customer billing problems and reducing accounts receivable delinquency. · ...

The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, resolving customer billing problems and reducing accounts receivable delinquency. · This position will report to the Revenue Cycle Manager and is located out of ...

We strive to be enterprising, respectful, inclusive, insightful, and tenacious in every aspect of our business, · including our interactions with clients, colleagues, · and the communities where we have a presence. · We rely on these core values to serve clients · in key practice ...

+Job summary · We strive to be enterprising, respectful, inclusive, insightful, and tenacious in every aspect of our business, · +ResponsibilitiesMonitor and manage accounts receivable to identify overdue payments and contact clients regarding outstanding balances. · ...

Billing and Collections Specialist At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. · ...

The Accounts Receivable/Billing Specialist has the primary responsibility of managing all aspects of customer billings that are assigned to him/her. · Manages full customer billing life cycle, from invoice creation to payment receipt. · Receives and processes incoming customer pa ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/ customers. · This role involves daily telephone and written communication with external customers as well as internal teams to establish paymen ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/customers. · Collection of a portfolio of Domestic and International accounts via telephone and written communication - main responsibility dail ...

+Job summary · BOSTON SENIOR HOME CARE – ACCOUNTS RECEIVABLE/BILLING AND COLLECTIONS SPECIALIST - JOB DESCRIPTION · The Accounts Receivable/Billing and Collections Specialist has the primary responsibility of managing all aspects of customer billings that are assigned to him/her. ...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from customers while maintaining positive and professional client relationships. · ...