is now seeking AR Specialist (Collections) to support our international clientele based out in the Philippines. This role requires... of Accounts Receivable and Collections experience. With extensive knowledge on the best practices for global AR processes Well...
Legal Collections Specialist are responsible to collect the debt through filing a civil case particular for Collections...
Job Title: AR Collections Specialist Company: Elevate Calls Inc. Location: Permanent Work From Home Job Type: Full-time... Job Description: We are currently seeking a detail-oriented and experienced AR Collections Specialist to join our dynamic team at Elevate Calls Inc. The...
Job Title: AR Collections Specialist Company: Elevate Calls Inc. Location: Permanent Work From Home... Job Type: Full-time Job Description: We are currently seeking a detail-oriented and experienced AR Collections Specialist...
with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing...Summary The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating...
where you can make a difference! The Collections Specialist, Associate is responsible for managing a portfolio of assigned accounts... and for daily collections activities. This includes working with internal and external customers stakeholders to proactively...
is looking for an experienced and motivated Collections Specialist to join our dynamic collections team. The primary responsibility of the... Collections Specialist will be to follow up on and seek resolution of patient and third party accounts receivable balances...
Credit and Collections Specialist (Temporary) The Credit and Collections Specialist at GBS Manila will be responsible...
The collections specialist is responsible for managing a portfolio of assigned accounts and for daily collections... that might delay payment of accounts to expedite cash collections. Employee is skilled and has detail knowledge of routines...
The collections specialist is responsible for managing a portfolio of assigned accounts and for daily collections... that might delay payment of accounts to expedite cash collections. Employee is skilled and has detailed knowledge of routines...
with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing...Summary The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating...
receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...Description : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts...
where you can make a difference! What You'll Do Responsible for managing the full cycle of the collections process. Tasked... experience managing a collections or accounts receivable portfolio Purple Perks Medical and dental insurance Generous PTO...
will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application... successful management of healthcare receivables operations, including collections, cash application, account reconciliations and denials...
and duties necessary to support the Credit & Collections Team Basic qualifications | education: Third Level Degree or equivalent..., PowerPoint, and Word. Previous experience in cash application, credit and collections, dispute management, billing, or customer...
you be an ideal candidate for this post: Demonstrable experience of working in credit and collections management in an international...
Collections process At least 1 year voice collection experience Demonstrate personal excellence by remaining positive...
. Job Description Reporting to Collections Team Lead, this role is responsible for working in a fast-paced global team to efficiently collect cash... relationships while ensuring adherence to the company's collections policies and procedures. Responsibilities: Manage a high...
: At least 6 months of working experience handling Collection account or similar role Must be knowledgeable in AR/AP Collections... of insolvent customers/ customers unwilling to pay to legal collections Implementation of service stops/ remove stops according...
- hammerjack has the perfect opportunity for you! Role: Billing and Collection Specialist Location: Hybrid... one connection at a time. THE POSITION: The Billing and Collection Specialist is responsible for managing the invoicing process...