Collections Specialist Jobs

1000+ jobs

Collector / CallCenter Representative / Collections Associate / Collections Specialist Are you results oriented, self-motivated? We have an exceptional opportunity for you at our Columbus, Ohio location. Regardless of your experience, our growing company offers one of the best compensation packages in the area for collectors, collector supervisors and collection managers. Great results means gre...

We have a Credit and Collections Specialist/Credit Specialist job available in Lincolnshire, IL. You must have a minimum of two years of experience managing both the credit and collections function and experience working with large volume accounts. You will be responsible for collection calls, credit analysis and review, new account set up and account reconciliation. Credit and Collections Specia...

Our client is hiring for a temp-to-hire Collections Specialist job opportunity for a company in Streetsboro, Ohio. You must have at least three years of B2B collections experience. You will be responsible for monitoring open receivables and credit issue resolutions. The hourly rate for this position is starting at $15 per hour. The Collections Specialist Job responsibilities include: -High volum...

Our client is hiring for a Credit and Collections Specialist job in Fishers, IN. You must have a minimum of two years’ experience in this role of credit and collections. You will be responsible for utilizing all possible tools to secure accounts receivable where analysis indicates risk and exposure. You will also be collecting customer accounts receivable in a professional and timely manner for th...

We are looking to recruit a dedicated individual to fill a Medical Collections Specialist job in Chicago, IL. You must have at least three years’ experience in medical collections. Also, you must be able to perform in high productivity environments. If you are interested in a position that has a great reputation then this is a great opportunity for you. Responsibilities for the Medical Collection...

RESPONSIBILITIES: Kforce has a client seeking a AR Collections Specialist in Burlington, MA. The A/R Collections Specialist position is focused on researching, identifying, and resolving issues relating to customer past due balances. Specialist will perform all activities necessary to collect, manage, and resolve outstanding invoices. Responsible for the upkeep of reports deemed necessary to obt...

RESPONSIBILITIES: Kforce has a client that is seeking a temp to perm Collections Specialist to join their team in Chalfont, Pennsylvania (PA). The ideal candidate should have strong communication and collections experience. REQUIREMENTS: To be considered for this position, candidates must have experience in a similar role or they must possess significant knowledge, experience, and abilities to ...

RESPONSIBILITIES: Kforce has a client in Golden Valley, Minnesota (MN) seeking 6 Collections Specialists. This is a great temporary position with this company. Job Description: This role performs healthcare information and medical claims processing, healthcare billing and collection services, and provides financial guidance regarding hospital, HMO, clinical services to patients, their families ...

Medical Collection Specialist Busy medical practice is seeking a self-motivated experienced Medical Collection Specialist to join our practice. Experience and Qualifications 2-3 years previous experience in medical collections is required. High school diploma or equivalent Working knowledge of MS Office applications which includes Outlook, Word, Excel, and Power Point. Must have experience w...

Requisition ID: 15623BR Job Title: Credit & Collections Specialist Division: 4060: AWS - Oklahoma City Location: 40205: Oklahoma City-7540 Sw 59Th City: Oklahoma City State: OK Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist pe...

Description 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: ...

Description 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: ...

A-Line Staffing is currently looking to hire an Accounts Receivable / Collections Specialist that is looking for a new opportunity with a prestigious healthcare company in Orlando, Florida Pays: $ 14.00 hour Shift Hours: Monday-Friday 8:00am – 5:00pm For immediate consideration, please call Allison Ginotti, Staffing Manager, directly at 877-782-3334 ext. 226 and email your resume to aginotti@...

We are looking for a Collections Specialist! Our client, a leading services company located in West Denver, is seeking an experienced Commercial Collector. This is a contract position. Do you have Oracle, SAP or PeopleSoft experience, and experience managing a large portfolio? If so, we would like to talk with you. Our client is a growing organization, and a foot in the door has the possibility to...

QSI/NextGen Healthcare has a legacy of building software that improves patient care and reduces healthcare costs. Now, we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com . Medical Collections Specialist - (North Canton, OH) Job Summary: Under general supervision performs collection activities fo...

Company Confidential
Local community bank has an opening for a Collections Specialist. Qualified candidates will have at least two (2) years of collection experience handling residential and consumer loans, including home equity lines of credit. Commercial loan experience is a plus. Must possess strong computer skills and high attention to detail, as well as strong written and verbal communication skills. Must be prof...

As a key member of our finance team you will be responsible for providing customer service and support to our customer base for their financial inquiries. This includes addressing client’s overdue payments, researching payment discrepancies, reviewing and processing adjustment requests, and providing feedback to clients using written and verbal communication skills. In this role you will process a...

Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professional service firms. We handle A/R Management, Billing, Cash Applications and Client Intake on a full-outsource basis. We are current...

QSI/NextGen Healthcare has a legacy of building software that improves patient care and reduces healthcare costs. Now, we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com . CS Billing Collect Clerk I - (Collections Specialist) - (North Canton, OH) Job Summary: Under general supervision performs c...

QSI/NextGen Healthcare builds software that improves patient care and reduced healthcare costs. Now we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com . Under general supervision performs collection activities for assigned patient and insurance accounts. Develops and maintains effective working ...