Collections Specialist - Nashua, NH

A Collections Specialist under general direction administers credit policies inquires new accounts examines potential new accounts makes recommendations to management of customers' credit worthiness administers agreed upon settlements partial payments extensions write-offs mainta ...

Our client is very motivated to hire a Credit and Collections Specialist. · Collections experience · Full cycle accounts receivable experience · ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/ customers. · This role involves daily telephone and written communication with external customers as well as internal teams to establish paymen ...

We've partnered with our client to find a Collections Specialist to join a dynamic team and make a meaningful impact every day. · ...

We are seeking a detail-oriented and motivated Entry-Level Collections Specialist to support our accounts receivable and collections efforts. · Contact customers via phone, email, or mail regarding past-due accounts · Review customer accounts to identify outstanding balances · ...

We are looking for a skilled Collections Specialist to join our team in Marlboro, Massachusetts. In this role, you will manage commercial collections processes, ensuring timely payments and resolving disputes with professionalism. · ...

· Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with collection software strategies. · ...

We are looking for a skilled Collections Specialist to join our team in Concord, · New Hampshire.This is a long-term contract position offering an excellent opportunity to utilize your expertise in managing commercial and consumer collections. · ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/customers. · Collection of a portfolio of Domestic and International accounts via telephone and written communication - main responsibility dail ...

We are seeking a highly motivated and detail-oriented individual to join our team as a Collections Analyst in the semiconductor industry. · This position is located in Wilmington, MA and is eligible for a hybrid work schedule with 3 days in the office, and 2 days remote/from home ...

We are seeking a highly motivated and detail-oriented individual to join our team as a Collections Analyst in the semiconductor industry. · Monitor and manage accounts receivable for assigned customer accounts within the semiconductor industry. · Conduct regular reviews of outsta ...

About Analog Devices · Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advance ...

The Billing and Collections Specialist will be responsible for the billing and collections processes within the financial operations department. · Process and submit assigned billing for services rendered. · Investigate and follow up on denials and unpaid balances. · ...

The Billing and Collections Specialist will be responsible for the billing and collections processes within the financial operations department. · Process and submit assigned billing for services rendered, ensuring accuracy and compliance with company policies. · ...

The Billing and Collections Specialist will be responsible for the billing and collections processes within the financial operations department. · Process and submit assigned billing for services rendered, ensuring accuracy and compliance with company policies · Investigate and f ...

The Billing and Collections Specialist will be responsible for the billing and collections processes within the financial operations department. · ...

This position will play a key role in ZOLL by providing an excellent customer experience and maintaining a high collection percentage (CEI) of their assigned customers. This includes communication with customers to prevent accounts from reaching past due status and collection of ...

This position will play a key role in ZOLL by providing an excellent customer experience and maintaining a high collection percentage (CEI) of their assigned customers. · This includes communication with customers to prevent accounts from reaching past due status and collection o ...

Responsible for assisting in the control, documentation, resolution and follow-up of various delinquent loans and negative share accounts. This includes managing accounts in default and supporting asset recovery efforts to minimize financial loss. · ...

This position at ZOLL will play a key role in providing excellent customer experience and maintaining high collection percentage of assigned customers. The individual will be expected to review credit hold reports and release orders to ship supporting sales. ...