- Robert Half Accountemps (Wayne, PA)
- Description We are looking for a Debt Collector I - Market A to join our team in the manufacturing industry located in Bordentown, New Jersey. This role focuses on ... applications accurately and efficiently. Requirements * Proficient in customer service and sales with a strong understanding of the manufacturing industry. * Ability… more
- Robert Half Accountemps (South Gate, CA)
- …team members inside and outside the accounts receivable department. Reaching out to sales / billing team for any price discrepancy issues. Requirements + High ... solutions that meet customer needs and company policies. + Collector must provide daily reports on collection progress and...progress and activities on all past due accounts. + Collector must have negotiation skills to help identify and… more
- Robert Half Accountemps (Jersey City, NJ)
- …that may delay payment and taking necessary action. * Collaborate with the sales and customer service departments to handle customer inquiries and resolve disputes. ... (GPAC), IBM AS/400, and Microsoft Excel. * Familiarity with Billing Functions and Collection Processes. * Experience as a... Functions and Collection Processes. * Experience as a Collector and handling Credit related tasks. * Excellent Customer… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Republic Services (Commerce City, CO)
- …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
- Robert Half Accountemps (Brea, CA)
- Description Our client is looking for a Collector to join their corporate team in Brea. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: + Monitor the ... customer account reconciliations including portal verification and updates. Coordinating with Billing Dept. to resolve issues. + Process customer requests for… more
- Aston Carter (Loma Linda, CA)
- …copies and supporting documents to customers. + Research and resolve customer billing dispute. + Coordinate with Sales , Invoicing, Operations, Client Services ... on processes and procedures. + Assign accounts as needed to appropriate collector + Ensure written procedures are maintained for each customer. + Communicate… more