Credit and Collections Specialist - Canonsburg, PA

A Collections Specialist contacts clients and collects outstanding payments following pre-established guidelines and company policies. They maintain trustful relationships while ensuring timely payments. · ...

We are looking for a detail-oriented Collections Specialist to join our team in Canonsburg, Pennsylvania. This long-term contract position offers an excellent opportunity to manage business-to-business collections and credit analysis processes effectively. The role consists of en ...

At a Glance · Legrand has an exciting opportunity for a Credit and Collections Specialist to join the Data Center Power & Control (Starline) Team in Canonsburg, PA. · ...

Credit and Collections Specialist at Legrand in Canonsburg, PA. Conduct outbound collection calls and emails to secure payment commitments. · ...

Bridgeway is a rapidly growing Pittsburgh based company that is already among the country's largest specialty transportation providers. Join an exciting and dynamic work environment where Team Members work together to deliver world class support to our customers, drivers, agents ...

We are seeking a Collections Specialist to support higher‑volume business‑to‑business (B2B) collection efforts in Pittsburgh.This role is ideal for someone who is eager to grow their skills in collections and customer communication. · Conduct high‑volume B2B outbound collection c ...

The primary responsibility of this position is to organize, document and coordinate internal collection activities related to an assigned customer or portfolio. · The Collections Specialist will support collection specialists in resolving account discrepancies. The Collections Sp ...

We are looking for an experienced Collections Specialist to join our team in Pittsburgh, Pennsylvania. This contract-to-permanent position offers the opportunity to work in a fast-paced environment, managing overdue accounts and facilitating payment resolutions. · Handle a high v ...

We are seeking a Collections Specialist to support higher‑volume business‑to‑business (B2B) collection efforts in Pittsburgh, PA. · ...

+The Collections Specialist will support collection specialists in resolving account discrepancies and partner with collections on customer analysis to aide in credit decisions. · +Perform continuous monitoring of customer portfolio and execution of daily collections activities. ...

The Collection Specialist is responsible for managing and collecting overdue accounts, · /p>ensuring timely payments, and maintaining strong customer relationships while minimizing financial risks. ...

· About Bridgeway · Bridgeway is a rapidly growing Pittsburgh based company that is already among the country's largest specialty transportation providers.  Join an exciting and dynamic work environment where Team Members work together to deliver world class support to our custo ...

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, · incorrectly paid and unprocessed claims to result in a favorable return. · A solid intermediate background in Microsoft Excel · Superior communication interp ...

The Collection Specialist is responsible for managing and collecting overdue accounts ensuring timely payments and maintaining strong customer relationships while minimizing financial risks. · ...

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, · incorrectly paid and unprocessed claims to result in a favorable return. · Provides outstanding customer service to both internal and external parties · ...

· ...

We are seeking a Senior Accounts Receivable Representative to be a master of the accounts Receivable process and to ensure transactional excellence related to Accounts Receivable.Collect invoices (Pre-call/prepare/send statements with current invoices), call on past due invoices, ...

We are seeking a Senior Accounts Receivable Representative to be a master of the accounts Receivable process and to ensure transactional excellence related to Accounts Receivable. · Collect invoices (Pre-call/prepare/send statements with current invoices), call on past due invoic ...

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. · High School Diploma or equivalent · 4 years of experience in B2B collecti ...

This position is responsible for generating legal billings and providing general clerical support to the Billing Department. · The incumbent will have frequent interaction with attorneys and staff. · ...