- HCA Healthcare (Reston, VA)
- **Description** **Introduction** Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We have an ... services, HCA Healthcare. We are looking for a skilled collections specialist to work Monday-Friday between the...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Las Vegas, NV)
- …want to join an organization that invests in you as a Medical Insurance Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed ... difference. We are looking for a dedicated Medical Insurance Collections Specialist like you to be a...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Las Vegas, NV)
- …where diversity and inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with HCA Healthcare today and find out ... vary by location._** We are seeking a Medical Insurance Collections Specialist for our team to ensure...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Sarasota, FL)
- …purpose and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare, offers ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Houston, TX)
- …Do you want to join an organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Medical Collections Specialist like you to be a...record to identify actions taken + You will assign bad debt to the collection agency +… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 PURPOSE/SCOPE: The Credit and Collections Specialist is responsible for the management of a portfolio of customer accounts and ... resolution of unpaid customer accounts to minimize receivables and bad debt write-offs while maintaining customer good...must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of… more
- Aston Carter (Herndon, VA)
- B2B Collections Specialist Job Description Overview: Reporting to the Order to Cash Manager, the Credit Controller will maintain the master data for a subset of ... the organization - Assist with month-end reports/reconciliations of the entire portfolio, including bad debt provisions and process level write-ups - Assist the… more
- Republic Services (Cleveland, OH)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... Sales, Customer Service, Billing and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined… more
- Philips (Nashville, TN)
- **Job title:** Collections Specialist **Your role:** + Oversee a portfolio of key accounts ranging from $6 to $20 million, dependent on portfolio composition. + ... on payment promises. + Achieve or surpass targeted cash collections metrics, aiming to reduce past due amounts, minimize... metrics, aiming to reduce past due amounts, minimize bad debt exposure, and meet other quantitative… more
- Robert Half Accountemps (Cleveland, OH)
- …* Issue collection letters, liens notices, and coordinate with legal teams in cases of bad debt collections . * Evaluate credit requests of new accounts ... offering a contract to hire employment opportunity for a Collections Specialist in Cleveland, Ohio, United States....Requirements * Experience and knowledge of best practices with Debt Collection * Ability to handle and resolve conflict… more
- Robert Half Finance & Accounting (Wakefield, MA)
- Description We are in search of a Collections Specialist to join our client's operations in Wakefield, Massachusetts. The role involves overseeing and recovering ... accounts receivable and collection processes. Responsibilities: * Monitor overdue accounts and ' bad debts' to identify outstanding debts owed to the company * Engage… more
- L'Oreal USA (St. Petersburg, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 188075 Credit & Collections Specialist (SalonCentric) Saint Petersburg, FL, Florida ... Supply Chain Full - Time 29-Aug-2024 POSITION: Credit & Collections Specialist DEPARTMENT: Credit REPORTS TO: AVP...NSF and or Chargebacks in helping to reduce any bad - debt write-offs. + Prepares month end reports,… more
- Saint-Gobain (Faribault, MN)
- This position is responsible for credit review & approval/rejection, receivable collection, and bad debt management for all customers for two business units. ... credit lines and protect the company's assets from incurring losses due to bad debt . + Respond to customer credit inquiries from external and internal sources. +… more
- Robert Half Accountemps (Westminster, CO)
- …collection activities into the collection software system. * Make recommendations on monthly bad debt reserves and manage risk by driving win/win situations ... Description We are seeking a Credit & Collections Professional based in Westminster, Colorado, United States....assigned accounts receivable portfolio, from account setup to cash collections . * Engage in dispute management with customers to… more
- Catholic Health (Buffalo, NY)
- …aging beyond established thresholds and/or require follow up action for charity care or bad debt processing (3) Active engagement and processing of denied claims ... or other rebill efforts for follow up or escalation to ensure payment. A high level of customer service is expected in this role at Catholic Health. Responsibilities: EDUCATION + High School diploma EXPERIENCE + One (1) - three (3) years relevant experience in… more
- Ryder System (Columbus, OH)
- …Customer support for billing issues, dispute resolution and payment resolution to reduce bad debt risk. Interaction with Sales, Operations Management and Finance ... updates to Collections Manager with forecasting on receivables including risk of bad debt expense, loss or other major dispute adversely impacting financial… more
- Robert Half Accountemps (Fort Worth, TX)
- …We are offering a contract to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be instrumental in ... strict adherence to credit policies and procedures to minimize bad debts and improve cash flow. * Generate and...compliance with relevant laws and regulations governing credit and collections practices, such as Fair Debt Collection… more
- Randstad US (Boca Raton, FL)
- ar specialist . + boca raton , florida + posted...limits and terms to mitigate credit risk and minimize bad debt exposure. + Initiate collection efforts ... operations occupations + referenceAB_4600667 job details The Accounts Receivable (AR) Specialist plays a vital role in managing the accounts receivable function… more
- AIG (Wilton, CT)
- …Assist with the analysis, review and resolution of aged receivables impacting Schedule F and bad debt . + Work with Reinsurance Finance staff and Collections ... Reinsurance Specialist This role is responsible for managing reinsurance claims and collections within Reinsurance Finance and reports to the Head of Reinsurance… more
- East House Corporation (Rochester, NY)
- …necessary. + Efficiently manage accounts receivable to optimize cash flow, ensuring timely collections and reducing bad debt . Accurate Accounts Receivable + ... Accounts Receiveable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Job Type Full-time Description Position… more