Collection Specialist Jobs in Georgia

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362 Georgia Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 362
Cardinal Health Suwanee, GA, 30024
JOB TITLE: Sr Coordinator, Collections (Medicaid Collections Specialist) At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Finance Shared Services Family: Collection What Collection contributes to Cardinal...
Cardinal Health Suwanee, GA
Description JOB TITLE: Sr Coordinator, Collections (Medicaid Collections Specialist) At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Finance Shared Services Family: Collection What Collection contribute...
A growing client is currently recruiting for a strong Commercial Collections Specialist job opportunity in Alpharetta, GA. This is a temp to perm opportunity that is paying $17 to $18 per hour and will increase when it goes permanent. Qualified candidates must have 3 to 5 years of recent commercial collections experience. Candidate must have experience handling a large portfolio. The Commercial C...
Aptean, a global leader in enterprise application software (EAS), gives businesses of all sizes a competitive edge. We empower people and businesses with end-to-end, industry-specific solutions to address complex business challenges more effectively. Our software applications and professional business services enable more than 9,000 customers, in more than 100 countries, to more successfully manag...
Exciting opportunity with a growing company in the Perimeter area! This role will be responsible for: * Posting customer payments by recording cash, checks, and credit card transactions. * Verifying and entering transactions form lock box and local deposits. * Updating receivables by totaling unpaid invoices. * Maintaining records by microfilming invoices, debits, and credits. * Verifying the...
JOB TITLE: SENIOR HEALTHCARE INSURANCE/BILLING/COLLECTION SPECIALIST DEPARTMENT: BILLING/CLAIMS REPORT TO: BILLING SUPERVISOR GENERAL PURPOSE: The specialist will be responsible for all aspects of end patient/client reimbursements and collections for designated accounts. Preference will be given to candidates that have experience in laboratory/testing claims and insurance reimbursement. Candid...
Seeking Collections Specialist Immediately For Dunwoody Office! Position Responsibility: · Diligently handle high call volumes of 200 – 500 calls daily, working with the floor supervisor to maintain the efficient operation of the call center; · Representatives will manage a portfolio of accounts assigned to them in addition to utilizing an IVR (Dialer) telephone system. · Updating account info...
CAF has several exciting openings for Bilingual Full-Time and Part-Time Specialists! The responsibilities include but are not limited to the following: Successfully managing and collecting on accounts 1-60 days past due Making outbound calls to customers that are delinquent on CAF accounts Accepting inbound calls (current – 60 days past due) and assisting with customer inquiries Providing Spanish ...
Aptean, a global leader in enterprise application software (EAS), gives businesses of all sizes a competitive edge. We empower people and businesses with end-to-end, industry-specific solutions to address complex business challenges more effectively. Our software applications and professional business services enable more than 9,000 customers, in more than 100 countries, to more successfully manag...
Rent-A-Center Inc. Martinez, GA, 30907
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Management: · Review expired accounts...
State of Georgia Duluth, GA, 30198
Proven good performer in Accounts Receivables. Requires a minimum of 2 years Commercial Collection experience within last five (5) years. Ability to manage customer service and collection efforts of either of the following: 200-250 accounts effectively, 180-200 Government and/or Major Accounts effectively. Must have proven track record of success. Excellent communication skills and telephone colle...
Rent-A-Center Inc. Norcross, GA, 30071
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Management: · Review expired accounts...
Parallon Business Solutions Norcross, GA
Description Performs account follow-up and resolution of patient receivables. SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: · Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner · Identify coding or billing problems from EOBs and work to correct the errors ...
Cardinal Health Suwanee, GA
Description JOB TITLE : Senior Coordinator, Collections Specialist / Reimbursement - UroMed At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function : Finance Shared Services Family: Collection What Collection co...
State of Georgia Duluth, GA, 30198
Requires a minimum of 2 years Commercial Collection experience within last five (5) years. High School Diploma. Proven good performer in Accounts Payable or Accounts Receivables. Ability to manage customer service and collection efforts of 180-200 Government and/or Major Accounts effectively. Must have proven track record of success. Excellent communication skills and telephone collection abilitie...
Cox Enterprises Atlanta, GA, 30301
Job Description An Accounts Receivable & Collections Specialist manages all aspects of the aging reports for the CMG radio and television markets. Duties include payment entry, collections, and resolution of discrepancies between amounts billed and payments received. This person is also a resource to the Account Executives and finance team in each market. Responsibilities Payment Entry & A...
State of Georgia Newnan, GA, 30264
SPECIFICATIONS Education: High School Diploma or equivalent Prior Experience: 2-3 years business experience including at least 1 year collections/accounts receivable. Individual must have an assertive personality; be self-motivated, organized, and open to suggestions. 24 Month Experience 12 Years Education Preferred Skills None Given Job Description JOB SUMMARY Responsible for managing the ac...
A/R COLLECTIONS SPECIALIST ALPHARETTA Infor is fundamentally changing the way information is published and consumed in the enterprise, helping 70,000 customers in 194 countries improve operations, drive growth, and quickly adapt to changes in business demands. Infor offers deep industry-specific applications and suites, engineered for speed, and with an innovative user experience design that is ...
CAF Collections has Part Time openings in 30-60 day Collections * Qualified candidates MUST have 6 months-1 year of collections experince The responsibilities include but are not limited to the following: • Successfully managing and collecting on accounts over 30 days past due • Making outbound calls to customers that are delinquent on CAF accounts • Accepting inbound calls and assisting with cust...
Rent-A-Center Inc. Macon, GA, 31201
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Man...

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Business Career Tools

Loan Collection Specialist

Salaries

$25,613.00 - $67,200.00
Typical Salary for Loan Collection Specialist in Georgia
(138 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
31.2%
Some College Coursework Completed
25%
High School
22.5%
Master's
7.5%
Associates
6.2%
Certification
5%
(80 Respondents)
Source: Monster.com Careerbenchmarking Tool

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