Accounts Receivable/Collections Specialist - Radnor

The Collections Specialist will work with our Litigation & Disputes team to oversee the collections activities for a major client. · ...

The Collection Specialist is responsible for contacting members who have delinquent loans and offer viable delinquency resolution solutions while providing good member service. · ...

Vernovis is partnering with a local manufacturing client to place a Collections Specialist in the credit collections team. · Analyze data for collections. · Approve orders for shipment. · Interact heavily with salesforce customers via phone and email. · ...

+Job summary · The Collection Specialist is responsible for contacting members who have delinquent loans and offer viable delinquency resolution solutions while providing good member service. · +ResponsibilitiesProcess Financial Transactions/Account Dispute Resolution · Review ac ...

AnewHealth is one of the nation's leading pharmacy care management companies that specializes in caring for people with the most complex, chronic needs—wherever they call home. We enable better outcomes for patients and the healthcare organizations who support them. · The Collect ...

· Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that con ...

This class date is slated for December 1st, · 2025. · About defi SOLUTIONS · defi SOLUTIONS is a pioneer in end-to-end, · SaaS loan originations, servicing, · and managed servicing solutions.We have more than three decades of experience helping lenders reduce time-to-market, · ...

The AP/AR Specialist is responsible for the receipt and accounting of funds being paid to the organization. · This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for good ...

+ Manage a significant accounts receivable portfolio to ensure timely receipt of firm receivables and achieve monthly firm collection targets. · + Lead role in the onboarding, training and ongoing professional development of collection specialists. · + Excellent customer service ...

· The position is responsible for managing a significant accounts receivable portfolio to ensure the timely receipt of firm receivables and achieve monthly firm collection targets., · ,,,Thoroughly understand the billing and electronic billing process in order to determine the s ...

We're looking for a Collections Specialist to join our team. As a Collections Specialist, you'll review post-charge off accounts for disposition and present planned collection action recommendations to management for resolution. · Contact account holders to arrange payment, payme ...

Come build your career. It takes great people to achieve greatness. · ...

We want our company to be a place you'll want to be – and stay. Being part of our team means you'll get to: · Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths. · ...

We're looking for people who'd like to turn this opportunity into a meaningful career. As a Capital One Customer Operations associate, you're the heart of Capital One. · ...

+ Lead Collections Specialist Job summary: We're looking for people who'd like to turn this opportunity into a meaningful career. As a Capital One Customer Operations associate you're the heart of Capital One. · + Responsibilities: Servicing delinquent credit card accounts throu ...

The Accounts Receivable Specialist plays a crucial role in the daily operations of the Cash Application and Collections department.This position involves managing cash flow through daily reconciliation of lockbox payments and engaging in collections activities within a high-volum ...

Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate short and overpayments Encourage and convert customers ...

This position involves managing cash flow through daily reconciliation of lockbox payments and engaging in collections activities within a high-volume team. · Maintain a commitment to continuous improvement by enhancing the collection process. · Collaborate with field and central ...

The Accounts Receivable Specialist will process accounts receivable, prepare commercial invoices, respond to customer inquiries, generate reports, and collect on overdue customer accounts. · ...

Security 101 – Columbus, OH is seeking a talented and motivated individual to join our company as an Accounts Receivable Specialist. · ...

Manage an assigned credit set and take ownership over related receivables · ...