Large medical facility looking to hire a Temporary Medical Collections Specialist. Long term temp role with the possibility of going permanent in the future. Healthcare collections a plus Strong collections experience required Calling to collect past due payments/invoices Must be patient and understanding, but still focused and successful
Our client, a regional manufacturing firm, is looking to add a Collections Specialist to their team near Edison, NJ. Salary/Hourly Rate: $20-$25/hr Position Overview: The Collections Specialist is responsible for calling and collecting on delinquent accounts while accurately documenting the activity. Responsibilities of the Collections Specialist: Calling customers with delinquent accounts and ...
Overview As a member of the corporate team, you ll focus on enhancing the relationship with our clients as we provide outstanding business solution services. Within departments like Accounting & Finance, Human Resources, and Engineering, Conduent is actively staffing all teams with roles like Recovery Analyst, Client Services Specialist, and Senior Management Consultant. At Conduent, we give ou...
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status -Micro...
We have a immediate need for a Collections Specialist. In this role you will manage a high volume of incoming and outgoing collections calls to recover outstanding payments and negotiate and track payment plans for delinquent accounts . The Collections Specialist works closely with the rest of the Collections team to find creative ways to secure revenue and cash flow for the business. Additiona...
A Leading Professional Services Company located in New York City is searching for a Collections Associate who will handle the following responsibilities: Prioritize delinquent accounts and negotiate payment schedules that are acceptable to both parties. Resolve billing and customer inquiries (high risk and VIP customers) Review all new account requests, works with Sales on opening orders and re...
Job Description * Gather, research and apply all cash correctly to invoices. * Create excel cash batches with in depth identification for review and approval and other departments. * Responsible for cash collections. * Daily and weekly follow up calls and emails to delinquent licensees. * Ensure that incoming statements with due amounts are being entered by the royalty staff and are showing on ...
Ref ID: 02990-#######442 Classification: Credit/Collections Compensation: $15.00 to $17.00 per hour Collections Specialist candidates who are natural leaders driven by a strong sense of accomplishment and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration are most likely to succeed in this position. This short-term temporary-to-full-time role is...
The Collections Specialist will handle expediting the collection and closing of the firm's account receivable balances as well as managing potentially problematic accounts. The Collections Specialist will coordinate the resolution of billing issues, using firm software and working with the Revenue Specialists, Billing team, and attorneys whenever necessary. Client Details Our client is a leadin...
this weekBronx, NY+48 milesCustomer Service Jobs
Ref ID: 02941-#######003 Classification: Credit/Collections Compensation: $19.95 to $23.10 per hour The strongest candidates for this Collections Specialist position will be natural leaders driven by a strong sense of accomplishment, and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration. This short-term temporary-to-full-time role is for a Coll...
Ref ID: 02660-#######900 Classification: Credit/Collections Compensation: $22.00 to $25.00 per hour If you are an experienced Collections Specialist looking for work in the Legal field, Accountemps is hiring candidates with a strong sense of ownership and attention to detail. This is a wonderful opportunity with a well-known law firm in the Matawan, NJ area. The collections specialist will be r...
An International Manufacturing Company located in Middlesex County, New Jersey is searching for a Collections Associate who will have the following responsibilities: Perform account collections and meet or exceed weekly and monthly collections goal. Provide excellent customer service to both internal and external customers. Enter customer billing information while supporting master customer dat...
Ref ID: 02930-#######351 Classification: Account Executive/Staffing Manager Compensation: $18.00 to $25.00 per hour An Accountemps client is looking for a Collections Specialist for a temporary project. This Collections Specialist will be assisting the accounting team with collecting on outstanding AR. This Collections individual must have high volume call and email experience as well as good c...
The Senior Collections Specialist will interact with the Revenue Specialists, Billing team, and attorneys in order to manage the collection and closing of the firm's account receivable balances. The Senior Collections Specialist will coordinate the resolution of billing issues as well as manage potentially problematic accounts, using standard firm software and coordinating with necessary team m...
Job Req Number: 23100 Under the direction of the Key Account Collections Supervisor the Collections Analyst, Global Accounts is responsible for the collection of the outstanding accounts receivables for global and large national accounts. This position handles customer service issues by interacting with clients, third party payment centers and internal departments to expedite customer payments,...
IND 002-003 A mdtown based law firm is looking for multiple collectors to assist the collections team ASAP. JOB DESCRIPTION: Works with a group of specified lawyers and clients to expedite collection of the firm s accounts receivable balances. Ensures that receivables are realized at as close to 100% as possible and collected in a timely manner in accordance with stated firm policy. Routinely c...
Ledgent Finance and Accounting is currently working with multiple clients in the area looking for Collections Associates. We are looking for both contract and direct hire candidates. Qualified candidates will be responsible for: Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves clien...
Ref ID: 02940-#######953 Classification: Credit/Collections Clerk Compensation: $50,000.00 to $60,000.00 per year Downtown International law firm has an immediate opening for a skilled Collections Coordinator in their NYC office. The ideal Collections Coordinator will have 2+ years of legal collections experience out of a law firm. As the Collections Coordinator you will be responsible for atte...
Our client is seeking a Collections Specialist to join their New York City team. The selected candidate will be responsible for monitoring and maintaining assigned accounts. Responsibilities: Perform daily operations for credit, collections and cash application. Maintain effective credit, collection, chargeback and accounts receivable cash application procedures. Assess and determine appropriat...