Accounts Receivable/Collections Specialist - Lake Orion, MI

This role goes beyond traditional AR duties — the ideal candidate will build strong partnerships with retail and wholesale customers across Michigan to ensure timely payments, resolve account issues and maintain positive long-term business relationships. · ...

We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield, MI.High school diploma or equivalent required. · Associate's degree or higher preferred. · 1-2 years of prior experience preferred. · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · This role will oversee all aspects of collections, · research and resolve customer billing issues, · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · This role will oversee all aspects of collections, research and resolve customer billing issues, prov ...

We help homeowners, businesses, and communities recover from unexpected loss by restoring their properties with care, · integrity,and accountability. · ...

+We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield, MI.This is a great opportunity for individuals with 1-5 years of related prior experience in customer service, call center, front office, · and administrative positions. · +Track ...

+A well-established organization in the legal and financial services sector is seeking a skilled Collections Specialist to join their Southfield-based team. · +Minimum 3 years of experience in consumer debt collections · Strong understanding of FDCPA and legal collection processe ...

We are looking for a motivated Collections Specialist to provide financial administrative and clerical services. · Process accounts and incoming payments in compliance with policies and procedures · Perform day to day financial transactions including verifying classifying computi ...

Elevate your career as a Collection Specialist at LOC Credit Union At LOC Credit Union we champion our members' financial aspirations through a philosophy of collaborative success Let's win together We are a trusted partner in our community dedicated to delivering seamless and re ...

We are seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial collections. This role involves handling business-to-business collections across multiple waste streams. · ...

The RCM Collections Specialist is responsible for the management of activities relative to third party payer collections. This includes performing accounts receivable management and following up on denials/non-payments. · Monitor accounts receivable agings to ensure timely resolu ...

We are looking for experienced Collections Specialists to join our team in Grand Blanc, Michigan. · Manage past-due accounts. · Negotiate payment arrangements with clients. · ...

The Collections Specialist supports the Support Center (Corporate) Operations Team and communities with a significant focus on rent collections and revenue management. · Assist community staff with daily delinquency contacts including calling emailing texting on 50+ balances dail ...

This role offers a unique opportunity to manage collections across multiple B2B/Commercial accounts. · Manage B2B collections across a diverse range of clients. · Understand and accommodate each customer's specific billing requirements. · Build and maintain detailed customer prof ...

The Collections Specialist supports the Support Center (Corporate) Operations Team and communities with a significant focus on rent collections and revenue management. · Assist community staff with daily delinquency contacts including calling, emailing, and texting on 50+ balance ...

The RCM Collections Specialist is responsible for the management of activities relative to third party payer collections. · This includes performing accounts receivable management, following up on denials/non-payments, filing appeals for medical necessity benefit coverage etc. · ...

We are seeking a Retail Support Associate to join our team at Macy's Somerset Collection store in Troy MI. As a key member of our receiving team you will play an essential role in supporting store operations maintaining inventory accuracy and ensuring a smooth customer experience ...

Responsible for submitting and following up on claims with health insurance companies in order to receive payment for services rendered by a healthcare provider. The biller must review and verify the accuracy of patient information, codes, and charges as well as resolve any issue ...