Collections Specialist Jobs

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902 Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 902
We are looking to recruit a dedicated individual to fill a Medical Collections Specialist job in South Holland, 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 Coll...
Our client is hiring for a temp-to-hire Collections Associate job opportunity for a growing company in downtown Cleveland, Ohio. You must have at least three years of business to business collections experience as well as intermediate Excel skills. You will be responsible for collecting on delinquent accounts, credit analysis and other accounts receivable duties. The hourly pay for this position s...
Collections Specialist job in Fort Lauderdale, FL Duties: Oversee company internal and external collection portfolios. Under established department guidelines, perform and process the collection of past due accounts and delinquent balances through direct contact with customers by letter, telephone, and email. Uses company resources and management support to effectively and efficiently return de...
Our client is hiring for a contract Collections Specialist. A qualified candidate will have two years' of progressive, business to business collections experience. Our client is a growing technology product / service provider, with a portfolio of 5,000+ customers and 70% of their business concentrated in the 30 largest customers. The position is temporary to hire. Collections Job Duties: - Call ...
EOS CCA is a national Accounts Receivable Outsourcing (ARO) company headquartered in Norwell, Massachusetts with regional offices in Rochester(NY), Chicago, Dallas, Denver and Novato(CA). In addition, EOS CCA has an operational presence in Canada via our sister organization, EOS NCN, with offices in Montreal, Toronto, Edmonton, Calgary and Vancouver. In total, EOS CCA employs over 1,125 employees ...
Alamo Respiratory Services/ Texas Home Medical, Inc.​ is an independently owned and operated company dedicated to providing the best home medical and respiratory services available.​ We are committed to providing equipment that meets the standards of our industry, while providing patient services based on our respect of our individual patient’s rights.​ Our commitment to quality healthcare begins...
Company Confidential Southboro, MA, 01772
Our client is looking to add a Collections Specialist to their team. This opening is due to year on year growth. This is a Temp to Perm role but after the probation period they offer great benefits and bonus potential. If you are looking for a company who offers security and great career potential this is the opportunity for you. Apply now, my client will be conducting interviews in the next 8 day...
Summary: The Collector is responsible for collecting all stages of delinquent accounts, including recommendation of accounts for repo and foreclosure activity. The Collector will analyze the member’s financial situation and offer the best solutions to the member and to meet company objectives. Must be able to perform at level to meet or exceed the department’s performance standards of call qualit...
Collection Specialist (Star Billing) Department: Star Billing - Patient Accounting Schedule: Full time hourly with Benefits (nonexempt) Shift: Day shift Hours: Job Details Star Billing, located in Wheaton, MD, has an immediate opportunity for an experienced Collection Specialist to join our team full-time to handle insurance and patient claim follow-up. Requirements: * HS Diploma or equiv...
Experienced Credit/Collections Specialist needed for a 3 month project with a Fortune 500 Healthcare Company in the Jacksonville area. Primary job responsibilities include assisting in preparation of outstanding accounts reports, gathering credit and/ or collection reference information, generating standard reports, performing data entry, clerical duties and mailing information to customers. The p...
We are currently looking for an outgoing and energetic Collections Specialist (B2B) to join our Collections Team. Responsibilities for this position will include calling on past due and charged-off accounts, working out payment plans, skip tracing, and sending out collection letters. The hours for this position will be Monday through Friday from 8:00 am to 5:00 pm. Required: • Minimum of at lea...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
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 Mana...
Apply online at http://careers.accountcontrol.com/careers/ Founded in 1990, Account Control Technology, Inc. (ACT) offers solutions to improve the long-term financial well-being of clients, consumers and employees. ACT is a national leader in delivering consultative debt management, collection and business office solutions for the education, government, consumer and commercial markets. Dedicated...
Job Description: Position Summary The Accounts Receivable Specialist is responsible for maintaining the accounts receivable process and transactions. Duties include invoicing customers, making collections calls, and processing credit memos. Essential Duties and Responsibilities ? Processes all accounts receivable transactions from payment receipt to account posting in SAP. ? Invoices customer...
Title: Collections Specialist Adecco is currently assisting a local client in recruiting to fill a Collections Specialist job in Brecksville, OH. You must have excellent communication and experience in healthcare reimbursement to be successful in this position. Previous home health care collections experience is a plus, but not required. Apply Now if you meet the requirements below! Responsibili...
Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Skil, Dremel, RotoZip, Vermont American and Gilmour. Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Dremel, Gilmour, Rotozip, Skil and Vermont American. Bosch designs, manufactures, and sells power tools, rotary tools, and accessories, as well as lawn and garden equipment...
Accounts Receivable / Collections Cash application, monitor receivables, collection calls Prior experience in Manufacturing a plus Administrative Accounting support role, reconcile aging, month end closings. Monitor and establish credit limits for customers, ability to interpret business credit reports. Strong Excel skills Send Resume To: Joe Eori, CPC,CTS Search Staffing Group, Inc. joe...
Fortune 500 Company seeks Credit and Collections Specialist. The potential candidate will responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. · May have phone contact with customer...
Looking for an exciting career? Work with a nationally recognized debt collection company in their early out department! Primary duties include to assisting businesses in the collection of their account receivables, including current accounts, delinquent accounts and returned (NSF) checks. This position will work directly with debtors to resolve outstanding balances and arrange payment plans. Tra...

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