Billing & Collection Specialist - Florham Park, NJ

Contact with customers deemed uncollectable, receive and resolve inbound calls, remediate disputes by working with Customer Service Center staff. · ...

The Billing & Collections Specialist will play a critical role in supporting the Finance team by helping manage the billing and collections lifecycle for firm invoices. · ...

Responsible for collecting outstanding accounts receivables for market and national accounts. · ...

Responsible for the collection of the outstanding accounts receivables for market and national accounts. · ...

The E-Billing/Collections Specialist is responsible for managing electronic billing processes, · ensuring accurate and timely invoice submission, · monitoring outstanding balances, · and proactively following up on past-due accounts. ...

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. · ...

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. · ...

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 ...

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 ...

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. · ...

Bluebird staffing hiring medical collections agents for client healthcare in New Jersey.CPR + software experience requiredCareTend experience a plusAbility to work from home ...

The Roseland NJ office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. · Manage and oversee the collections process to ensure timely payments from clients. · Interact professionally, calmly, and effectively with clients attorneys ...

This is a full-time role for a Collections Specialist based in New York. The specialist will manage and maintain the company's accounts receivable. · Contacting customers to collect overdue payments. · Addressing payment discrepancies. · ...

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

This role is ideal for a results-oriented professional with a strong background in auto finance or receivables collections who brings both hands-on execution and strategic insight. · ...

We are looking for an experienced Collections Specialist to oversee and manage the accounts receivable process for business-to-business (B2B) clients. · Handle the end-to-end collections process for B2B accounts, ensuring invoices are paid on time. · This position requires strong ...

Soni is partnering with a growing healthcare organization on a search for a Collections Specialist to support back-end A/R and payer follow-up across specialty practices. · ...

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 ...