• AR Collections Specialist _

    Sevita (Charlotte, NC)
    …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist ** Do you have experience in Accounts Receivable/ Collections ... a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by… more
    Sevita (11/20/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Charlotte, NC)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (12/21/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Mooresville, NC)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (12/31/24)
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  • Account Specialist III (hybrid/Charlotte,…

    AON (Charlotte, NC)
    …+ Monitors and follows up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + Up to 20% of time will be ... for all New Hires on their team working closely with the Account Specialist Manager and facilitating ongoing training where needed for the team and region.… more
    AON (10/26/24)
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  • Senior Domestic Letter of Credit Specialist

    Truist (Charlotte, NC)
    …documents and ensuring all parties/processes Adhere to banking regulations). Assist the L/C specialist and is able to assume a leadership position for the production ... Letters of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade… more
    Truist (12/12/24)
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  • Accounts Receivable Specialist

    G&W Equipment, Inc. (Charlotte, NC)
    We are currently recruiting for an Accounts Receivable Specialist in our Accounting Department in Charlotte, NC. This role is responsible for the management of ... to encourage payment of delinquent accounts. Requirements: + Business to business collections experience preferred, 1+ years of customer service experience + Problem… more
    G&W Equipment, Inc. (11/08/24)
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  • Revenue Services Specialist I

    Duke Energy (Charlotte, NC)
    …this knowledge to ensure timely and accurate billing, payment processing and collections . Responds to and resolves customer inquiries and complaints. Interfaces with ... and uncollected obligations (deposits, final bills, charge-offs, etc.) to ensure effective collections and management of delinquent and high risk utility accounts. +… more
    Duke Energy (01/13/25)
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  • Access Specialist

    CaroMont Health (Belmont, NC)
    …training recommended. Experience in registration, billing, patient accounting, cash collections or working in a healthcare environment and/or customer service ... experience preferred. Knowledge of insurance, Medicare, Medicaid, collections , and other business office related duties is preferred. Excellent communication,… more
    CaroMont Health (12/05/24)
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  • Global Trade/Foreign Exchange Operations…

    US Bank (Charlotte, NC)
    …GTSS specialization, product areas include Import/Export Letters of Credit, documentary collections , banker's acceptances, and Standby Letters of Credit. FX product ... areas include International Remittance/Payments, Settlements, and Investigations. Facilitates the process with all parties involved on trade transactions, payments, settlements, and disbursements. Reviews, executes, and reconciles processing of transactions… more
    US Bank (11/23/24)
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  • National Account Credit Operations…

    MSC Industrial Supply Co. (Davidson, NC)
    …college degree preferred. + Minimum of three years of commercial credit, collections or A/R experience required. A college degree in a Business-related field ... may be a substitute for the experience requirement. SKILLS: + Excellent oral and written communication skills are required. + Knowledge of SAP preferred and intermediate PC skills in Excel and Word required. + Excellent problem solving skills + Familiarity… more
    MSC Industrial Supply Co. (01/09/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Charlotte, NC)
    …Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable, patient accounts, insurance, revenue cycle, patient ... insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist , revenue cycle representative Powered by JazzHR more
    BCA Financial Services, Inc. (01/09/25)
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