• Rose International (Atlanta, GA)
    …regular business hours. Monday -FridayClient seeks to grow our Senior Insurance Collections Team concentrating on Special Projects. This role's responsibility is to ... and external partners (ie, Billing & Coding Team, Registration Department, Credit Department, clinical teammates, and the payer(s)) Uses exceptional organization,… more
    JobGet (09/15/24)
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  • Credit and Collections

    H&E Equipment Services, Inc (Atlanta, GA)
    **Job Title:** Credit and Collections Specialist ! **Job Requisition:** R0017690 **Job Description:** H&E Equipment Services is one of the largest integrated ... support of a first-class service team. Where others stop, we continue. The ** Credit and Collections Specialist I** position handles all incoming credit more
    H&E Equipment Services, Inc (08/21/24)
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  • Quality Assurant Specialist

    Fiserv (Marietta, GA)
    …a global scale, come make a difference at Fiserv. **Job Title** Quality Assurant Specialist - Collections Team **What does a great Quality Assurant Specialist ... of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved.… more
    Fiserv (08/25/24)
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  • Collections Associate I - Remote

    Ryder System (Atlanta, GA)
    …**EDUCATION** Associate's degree or 5 years related experience **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Job Summary** Customer collection specialist who can manage a portfolio of Ryder E… more
    Ryder System (09/04/24)
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  • Senior Domestic Letter of Credit

    Truist (Atlanta, GA)
    …of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances ... debiting/crediting funds from demand deposit accounts (DDA), examining Letter of Credit documents and ensuring all parties/processes Adhere to banking regulations).… more
    Truist (09/12/24)
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  • Collection Specialist - REMOTE

    Ryder System (Alpharetta, GA)
    …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Summary** The Stop Loss Collections Specialist will work with all levels of ... from debtors less than full recovery. + Review and analyze financial and credit bureau data, customer account and collections history and operational reporting… more
    Ryder System (07/29/24)
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  • Commercial Accounts Receivable Specialist

    Robert Half Finance & Accounting (Suwanee, GA)
    Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous Accounts ... Receivable & Collections Specialist to join our team based...be the effective and efficient handling of our customer credit applications, maintaining accurate customer credit records,… more
    Robert Half Finance & Accounting (07/12/24)
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  • Consumer Loan Sales Specialist - Bilingual…

    OneMain Financial (Lawrenceville, GA)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
    OneMain Financial (08/30/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Marietta, GA)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding . Learn how to utilize credit underwriting techniques and sales tools . Manage the.... Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
    OneMain Financial (09/13/24)
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  • Temp Accounts Receivable Specialist

    Randstad US (Atlanta, GA)
    …payments received to customer accounts, including checks, ACH, wire transfers, and credit card transactions. + Collections : Monitor accounts to identify overdue ... temp accounts receivable specialist . + atlanta , georgia + posted august...issues related to billing, payments, and account discrepancies. + Credit Management: Assist in evaluating customer creditworthiness, establishing … more
    Randstad US (08/22/24)
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  • Senior Cash Application Specialist

    Kellermeyer Bergensons Services (Atlanta, GA)
    …immediate full-time opportunity to join our accounting team as a Senior Cash Application Specialist . If you have a passion for helping people, and thrive in a ... is not available. + Apply receipts daily for all credit card settlements, wires, ACH/EFTS, lockbox checks, and manual...payment transfer journal entries + Work with Billing and Collections teams to obtain remits and post payments in… more
    Kellermeyer Bergensons Services (09/11/24)
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  • Recreation Fee Specialist

    National Park Service (Atlanta, GA)
    …advice and oversight over the implementation and operational management of fee collections such as Interagency pass programs, automated fee collection (eg, point of ... date of this announcement-09/18/2024-unless otherwise stated in this vacancy announcement. Credit will be given for all appropriate qualifying experience. For… more
    National Park Service (08/22/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Atlanta, GA)
    Description We are in the search for an Accounts Receivable Specialist to join our team in the Advertising industry based in Atlanta, Georgia. This role offers a ... and resolving billing and payment issues. Responsibilities: * Handle B2B collections , ensuring efficient tracking of outstanding invoices. * Conduct routine… more
    Robert Half Accountemps (09/17/24)
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  • ROI Medical Records Support Specialist

    Sharecare, Inc. (Atlanta, GA)
    …**Qualifications: ** + Minimum of 6 months experience with Sharecare HDS in QC, Credit & Collections or Customer Service required, 1 year or more preferred ... to Release of Information Specialists, Quality Control, Customer Service, Billing & Collections to resolve issues related to fulfilling or fulfilled Release of… more
    Sharecare, Inc. (07/12/24)
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  • Contractual Billing Coordinator - REMOTE

    Ryder System (Atlanta, GA)
    …knowledge of software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... documentation + Train as backup for other Clients in the event another Billing Specialist is out of the office + Communicate with field operations either via email… more
    Ryder System (08/29/24)
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