Position Summary: We are seeking a detail-oriented and experienced Credit and Collections Specialist to join our team.... This hybrid role is responsible for managing the credit assessment and collections process to ensure timely payments and minimize...
Vaco has partnered with our client to hire a Credit and Collections Specialist to join their team! Where: Tampa, FL...: Prior experience in credit and collections, cash applications or billing. Associate degree in finance or accounting...
Position Summary We are seeking an energetic and experienced Collections Specialist to join the Finance team... in credit and collections, cash applications, or billing. Associate degree in Finance or Accounting preferred...
Anticipated End Date: 2025-09-03 Position Title: Credit & Collections Specialist Job Description: Be Part... support throughout the consumer’s treatment journey. Title: Credit and Collection Specialist Location: This role requires...
. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of our team, you will be responsible... for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio...
Job Summary: The Credit and Collections Renewal Specialist is responsible for the timely collection of outstanding... customer relationships while achieving collection goals. The Credit and Collections Specialist will work closely with customers...
Overview: We are looking for energetic Credit and Collections person who is eager to develop and apply their skills...’ experience in credit and collections, basic accounting and finance knowledge · High School diploma or GED required · Track...
Overview We are looking for energetic Credit and Collections person who is eager to develop and apply their skills...’ experience in credit and collections, basic accounting and finance knowledge · High School diploma or GED required · Track...
Position Overview: We are seeking a dedicated and detail-oriented Collections Specialist to join our credit union.... - Experience: - Minimum of 1–2 years of experience in collections, credit, or a related role, preferably within a financial...
success. As a Collections Specialist I within JPMorganChase, you will be the first point of contact for our clients...Job Category: Collections Job Description: At JPMorganChase, you'll be at the forefront of delivering exceptional...
success. As a Specialist II in Collections at JPMorganChase, you will be the first point of contact for our clients...Job Category: Collections Job Description: At JPMorganChase, you'll be at the forefront of delivering exceptional...
Job Description: We are looking for a dedicated Collections Specialist to join our team on a part-time, contract... with credit and collections procedures. Availability to work in-office 1-2 days per week in Sunrise, Florida....
a detail-oriented and driven Receivables Collections Specialist to join our finance team on a fixed-term basis for 6 to 9... incoming credit card payments Support teammates with investigations and resolving billing discrepancies Ensure compliance...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client..., now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote...
with all regulations, bank policies, procedures, and delegated authorities to manage risk related to credit, operational, reputational... of experience in Collections, Customer Service, or Financial Services Additional Requirements: Excellent written and verbal...
collections laws, as well as corporate guidelines. Responsibilities include working in conjunction with loan officers... equity and checkline loan customers regarding past due accounts and document collections efforts. Issue demand letters...
SUMMARY Deliver service excellence to internal and external customers while managing accounts receivable collections... while maintaining customer relationships Review open accounts and implement collection efforts per payment terms Process credit card...
follow-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible. Duties... as needed. · Pull supporting documents for annual regulatory audits, as needed. · Ensure credit balance and refund requests...
Under the supervision of the Director of Revenue Cycle or designee, performs patient account follow-up, credit balance... for annual regulatory audits, as needed Ensure credit balance and refund requests are reviewed and resolved timely Answer...
, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit... customer credit accounts. How you will make an Impact Maintain company standards for accuracy and promptness in performing...