Displaying 1-10 of 415 results
Collections Specialist
Conn\'s HomePlus - East/Tyler/Beaumont, Texas
Customer Service
Job Description Position Summary: The Collections Specialist’s role is to contact customer’s regarding delinquent accounts. Responsibilities: The Collections Specialist’s responsibilities include, but are not limited to: Proven background and ability with respect to preparing and filing SEC Forms including 8-K, 10-K, and 10-Q. Ability to research, document and conclude with respect to new accounting pronouncements, GAAP and SEC requirements and transaction-specific applications. Proactively coordinate activities to meet reporting, filing and presentation … (see more)
Collections Specialist
Conn\'s HomePlus - San Antonio, Texas
Customer Service
Job Description Position Summary: The Collections Specialist’s role is to review, investigate, and follow up on customer accounts that have become delinquent. The ideal candidate for this position would take an action-oriented approach to tackling projects and should be organized, prioritizing their duties and following through on their responsibilities. Responsibilities: The Credit Counselor’s responsibilities include, but are not limited to: Receives payments and post amounts paid to customer accounts. Locates and monitor overdue accounts, using computers and a … (see more)
Collections Specialist
Waypoint Resource Group - Austin, Texas
Accounting / Finance
Who you are: You're a pro on the phone who's ready to grow. You understand consumers and have a proven history of helping them get current on their debts. Your experience plus our guidance will combine to create a unique opportunity for personal growth and career advancement. You possess strong negotiation and problem-solving skills. You have the ability to meet goals and deadlines in a fast-paced and results-driven environment. By contacting and negotiating payment plans with consumers, you'll demonstrate the active listening skills required to provide meaningful solutions, while … (see more)
Medical Collections Specialist
Randstad - Houston, Texas
Administrative / Clerical
Answers all calls and make all outbound calls promptly and patiently when educating a customer about their bills and payments Work with patients to develop self-pay arrangements and payment plans Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses Also responsible for medical collections Maintains current working knowledge of changes in healthcare laws. Working hours: 8-5 Skills: Call center previous experience is required. Bilingual in English and Spanish preferred, but not required. Randstad is a world leader in matching great … (see more)
Collections Specialist (Bilingual)
Chasesource - Houston, Texas
Accounting / Finance
JOB RESPONSIBILITIES : Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts. Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts. Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules. Minimizes losses by referring uncollectable accounts to credit manager. Uncovers fraud by monitoring suspicious account activities. Supports legal action by collecting, analyzing, and summarizing … (see more)

Credit and Collections Specialist
Beacon Hill Staffing Group, LLC - Dallas, Texas
Accounting / Finance
Beacon Hill Staffing is seeking Credit and Collections Specialists for contract to hire opportunity located in the Addison area. Requirements: 2+ years of Credit and Collections experience Teamwork focused attitude Strong Excel skills; Pivot Tables and V-lookups highly preferred Responsibilities: Handle a portfolio of commercial accounts Follow up with client portfolio through written and verbal correspondence to obtain status of aging receivables Run Accounts Receivable Aging reports Research client accounts by analyzing billing and cash applications issues; perform analysis through … (see more)
Collections Specialist
The SALT Group - San Antonio, Texas
Accounting / Finance
Job Description:Position Summary The Collections Specialist will communicate directly with clients by phone to secure payment arrangements on outstanding invoices. This position is also responsible for communicating details of consulting reports. Essential Job Functions Place calls to clients to arrange and schedule payments for outstanding invoices. Assist department in obtaining weekly and monthly collection goals. Set appointment for consultant/specialists to communication and review initial analysis with clients. Follow up with consultant/specialist to provide status on outstanding … (see more)
Collections Specialist
Conn\'s HomePlus - East/Tyler/Beaumont, Texas
Accounting / Finance
Job DescriptionPosition Summary:The Collections Specialist’s role is to contact customer’s regarding delinquent accounts.Responsibilities:The Collections Specialist’s responsibilities include, but are not limited to: Proven background and ability with respect to preparing and filing SEC Forms including 8-K, 10-K, and 10-Q. Ability to research, document and conclude with respect to new accounting pronouncements, GAAP and SEC requirements and transaction-specific applications. Proactively coordinate activities to meet reporting, filing and presentation deadlines.  … (see more)
Medicare Collections Specialist IV
Christus Health - Houston, Texas
Accounting / Finance
DescriptionProvides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering to all client, state and federal guidelines. Patient and client satisfaction is essential (see more)
Collections Specialist
Option Care - San Antonio, Texas
Healthcare / Nursing
Option Care is a healthcare services company that at its core delivers high quality, cost effective infusion services through trusted partnerships across the healthcare system, resulting in outcomes that make a positive difference in peoples lives. **Job Description Summary:** Ensures prompt and timely payment of submitted invoices. **Job Description:** Job Responsibilities: + Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. + Evaluates payments/denials received for correctness and ensures that … (see more)
Displaying 1-10 of 415 results

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