- Whirlpool Corporation (Benton Harbor, MI)
- …such as Excel, Word, Power Point, SAP, Google, etc. Experience in order management, credit , and collections with emphasis on internal routines such as cash ... be found at WhirlpoolCorp.com . This role in summary Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision to… more
- ManpowerGroup (Framingham, MA)
- …problem-solving mindset which will align successfully in the organization. Job Title: Collections Support Specialist Location: Remote (US-based), Eastern ... leader in the business services industry, is seeking a Collections Support Specialist to join their team.... activities Provide documentation such as proof of delivery, credit memos, and invoice copies Identify and escalate billing,… more
- CDM Smith (Raleigh, NC)
- …ID: 43221BR Business Unit: NAU Job Description: The Intermediate Billing Specialist is responsible for ensuring accurate and timely client invoicing, managing ... collections , and supporting financial reporting processes. This role requires...industry and proficiency with ERP systems. This is a hybrid/ remote work environment. Prepares client invoices for assigned group… more
- BCA Financial Services, Inc. (Orlando, FL)
- …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... collections , accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account, medical, revenue cycle, patient… more
- KeyBank (Amherst, NY)
- …4224 Ridge Lea Road, Amherst New York **We are not your typical Collections team!** At KeyBank, we pride ourselves on being client advisors. We appreciate ... on this site may request reasonable accommodations by emailing HR_###@keybank.com. \#LI- Remote KeyBank is an organization collectively committed to helping you… more
- Robert Half Accountemps (Cedar Knolls, NJ)
- Description We are looking for a dedicated Collections Specialist to join our team in Parsippany, New Jersey. This long-term contract role offers a blend of ... on-site and remote work, providing flexibility while maintaining productivity. The ideal...process. Requirements * Proven experience in commercial and consumer collections . * Strong understanding of credit and… more
- Newtown Savings Bank (Newtown, CT)
- …Bank is seeking an organized, self-motivated, multi-tasker to join our Loss Mitigation ( Collections ) team as an Account Resolution Specialist I. The Account ... an onsite opportunity at our corporate office in Newtown, CT. This role has a remote option of one day per week. PRIMARY RESPONSIBILITIES + Contact customers in an… more
- Robert Half Finance & Accounting (Creve Coeur, MO)
- Description We are looking for a driven and organized Collections Specialist to join our team client's teams in the Creve Coeur area. This hybrid position allows ... for one day of remote work and focuses on managing accounts receivable processes...outstanding balances. The ideal candidate will bring expertise in credit and collections while demonstrating a proactive… more
- Robert Half Accountemps (Albany, NY)
- …forward to connecting! Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and billing collection processes. ... Description This is an exciting 6-month remote assignment with a global leader in content...cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a Collections Specialist to join our team in Atlanta, Georgia. In this hybrid role, you will work both onsite and remotely to ... * Work in a hybrid schedule, balancing onsite and remote work effectively. Requirements * Proven experience in commercial...effectively. Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Credit Services Recovery Specialists at Huntington provide "Simply the Best" customer service at all times.Duties & Responsibilities: + ... diploma or GED + At least 1 year of collections experience Preferred Qualifications: + Must have excellent written...maintain a strong community, and do their best work. Remote roles will also have the opportunity to come… more
- Adecco US, Inc. (Irving, TX)
- AR Collections Specialist **Location:** Hybrid- Remote (with 1-2 weeks of required in-person training) **Schedule** : Monday - Friday | 8:00 AM - 5:00 PM We ... are seeking detail-oriented, results-driven AR Collections Specialists to support the collections process. In this role, you will manage a portfolio of customer… more
- Kelly Services (Toledo, OH)
- …NOTE: There is a possibility that starting in 2026, only Fridays will be remote . **Contract duration:** 1 year The AR Specialist is accountable for managing ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES**… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision to… more
- Sysco (Houston, TX)
- **Summary:** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, ... When necessary, escalate tasks to the relevant party. The specialist needs to be able to perform credit...window to take lunch Work Location This role is Remote **Education Required:** Associate degree required or equivalent combinations… more
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
- Veterans Affairs, Veterans Health Administration (San Diego, CA)
- …compliance and address specific areas of potential fraud, such as billing, collections , and coding. Performs an annual system wide prioritized risk assessment, ... 8:00 am to 4:30 pm Position Description Title/PD#: Health System Specialist (Compliance and Business Integrity Officer)/PD12969A and PD12957A Physical Requirements:… more
- Moses/Weitzman Health System (CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action when rates do not match… more
- Aston Carter (Watertown, WI)
- Job Title: Accounts Receivable SpecialistJob Description The Accounts Receivable Specialist will play a crucial role in managing the delivery of invoices to ... Prepare custom invoices as per customer requirements. + Prepare credit notes and obtain required approvals. + Maintain a...+ Collaborate with team members both locally and in remote locations. Essential Skills + 1+ year experience with… more
- The Hertz Corporation (Oklahoma City, OK)
- …Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations ... for incentives. The department currently rotates being onsite and remote on a weekly basis. **What You'll Do:** +...as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto… more
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