Collections Specialist - Southpark Cir, Orlando, FL , USA

Se solicita un especialista en recaudación para trabajar desde las 9:00 a.m. a las 5:30 p.m. · ...

Candidates MUST have the following: High School Diploma/GED, Associates/Bachelors Degree highly desired, 3+ years of Collections Specialist experience within a Law Firm environment. · ...

Ascendo seeks experienced Collections Specialists in Orlando. · ...

We are looking for an experienced Collections Specialist to join our team on a contract basis in Orlando. · The ideal candidate will possess strong skills in commercial and consumer collections. · ...

+Job summary · The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency · Responsibilit ...

This role involves managing the Accounts Receivable Aging report for assigned locations and subsidiaries, handling escalated accounts and invoices through direct communication with customers. · ...

We are looking for an experienced Collections Specialist to join our team on a contract basis in Orlando, · Florida.The ideal candidate will possess strong skills in commercial and consumer collections, · as well as expertise in credit handling and billing processes. · ...

Insight Global is looking for Collections Specialist for one of our large construction/rental companies. · ...

We foster a positive and dynamic team environment We specialize in remanufacturing auto lights and wheels and supplying top aftermarket products. We are a rapidly growing company with dynamic growth We offer opportunities for career growth, competitive pay, benefits within the fi ...

Insight Global is looking for Collections Specialist for one of our large construction/rental companies. · ...

Come join TERREPOWER's Collision Team where we foster a positive and dynamic team environment We specialize in remanufacturing auto lights and wheels and supplying top aftermarket products. · ...

We are seeking a Collections Specialist to manage and execute the collection of outstanding accounts receivable for our organization. · Monitor accounts to identify outstanding debts and past-due balances. · Investigate historical data related to each outstanding debt or invoice. ...

We are seeking detail-oriented Collections Specialists to join our team. If you thrive in a fast-paced environment where you can provide exceptional customer service and be rewarded for your hard work and performance, apply today. · Provide exceptional customer service to clients ...

+The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. · +Review open accounts for collection efforts using Quickbooks, Microsoft Dynamics, and RForce (Sales Force) ...

We are seeking a Collections Specialist to join our dedicated team in providing exceptional financial management within our healthcare services. · ResponsibilitiesMonitor accounts receivable aging and follow up on outstanding Medicaid claims · Research and resolve denied, rejecte ...

The Specialist-Collections role involves reviewing past due accounts determining appropriate courses of action negotiating with clients escalating risk concerns using available resources training mitigation risk collect payments cost-effectively. · High school degree or GED requi ...

The Collections Specialist will be primarily responsible for ensuring timely and accurate processing of the Company's accounts receivable, collections and cash receipt transactions. · ...

+The Collections Specialist will be primarily responsible for ensuring timely and accurate processing of the Company's accounts receivable, collections and cash receipt transactions. · ...

Altus Fire & Life Safety is a full-service fire and life safety services platform. · We offer a complete suite of solutions, from the design to servicing of state-of-the-art systems to training consulting crisis management and business continuity services. · ...

Contact companies with outstanding debts and attempt to collect payment. Utilize account analysis to determine the best approach for collecting on delinquent accounts. · ...