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60 jobs found for collections manager in pennsylvania

    • york, pennsylvania
    • permanent
    • $55,000 - $70,000 per year
    job summary: Credit and Accounts Receivable Manager - $55,000 to $70,000 Excellent opportunity to join a growing privately held company in York. This position will manage a team of three employees and is responsible for managing all Accounts Receivable functions including payment application, monitoring the resolution of open deductions and claims, reviewing held orders, credit review and ensuring accurate and timely invoices are presented to customers. Our client seeks a candidate with a minimum of four years of Accounts Receivable and / or Credit experience. Prior management / supervisory experience is strongly preferred but not required. Bachelor's Degree is preferred but not required.   location: York, Pennsylvania job type: Permanent salary: $55,000 - 70,000 per year work hours: 8 to 5 education: Associate's degree experience: 4 Years   responsibilities: Supervise the Accounts Receivable / Credit Team. Active management of AR portfolio to include processing customer payments and deduction resolution. Work with Sales, Customer Service, Accounting, and Brokers to resolve any outstanding issues blocking timely collection and resolving deductions in a timely manner. Analyze credit risk; determine credit worthiness of potential customers and current customers seeking increases, approving / coordinating approval of credit limits in accordance with Accounting and Finance Policies. Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified.   qualifications: Associates degree required (Bachelor's Degree preferred). Years of relevant experience: 4-10 years of AR / Credit Experience Management experience preferred but not required   skills: Accounts Receivable, Credit Collections, A/R Supv/Mgmt Responsibility For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
    job summary: Credit and Accounts Receivable Manager - $55,000 to $70,000 Excellent opportunity to join a growing privately held company in York. This position will manage a team of three employees and is responsible for managing all Accounts Receivable functions including payment application, monitoring the resolution of open deductions and claims, reviewing held orders, credit review and ensuring accurate and timely invoices are presented to customers. Our client seeks a candidate with a minimum of four years of Accounts Receivable and / or Credit experience. Prior management / supervisory experience is strongly preferred but not required. Bachelor's Degree is preferred but not required.   location: York, Pennsylvania job type: Permanent salary: $55,000 - 70,000 per year work hours: 8 to 5 education: Associate's degree experience: 4 Years   responsibilities: Supervise the Accounts Receivable / Credit Team. Active management of AR portfolio to include processing customer payments and deduction resolution. Work with Sales, Customer Service, Accounting, and Brokers to resolve any outstanding issues blocking timely collection and resolving deductions in a timely manner. Analyze credit risk; determine credit worthiness of potential customers and current customers seeking increases, approving / coordinating approval of credit limits in accordance with Accounting and Finance Policies. Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified.   qualifications: Associates degree required (Bachelor's Degree preferred). Years of relevant experience: 4-10 years of AR / Credit Experience Management experience preferred but not required   skills: Accounts Receivable, Credit Collections, A/R Supv/Mgmt Responsibility For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
    • media, pennsylvania
    • permanent
    • $17 - $24 per hour
    We are actively hiring for an A/R Specialist with a growing Medical Billing team located in Media, PA! This is a full time, direct hire position. The ideal candidate will have 2+ years of experience working in Accounts Receivable role, specifically with healthcare/medical billing experience! Please apply directly or email your resume to cassidy.spencer@randstadusa.comResponsibilities Post daily cashReview billable claims for accuracyEnter adjustments as neededReview and analyze monthly specialized billable claims before invoicingCreate and send monthly and bi-monthly invoicesCreate and send monthly and bi-monthly invoices’ supporting documentsRespond to internal and external customer’s billing and invoicing questions via phone and email.Generate accounts receivable aging reports to be reviewed and distributed to the appropriate Sales RepresentativesMake weekly collection calls for past due receivablesUpdate multiple systems and spreadsheets with new customer dataRun various reports upon request and distribute accordinglyPerform such other duties as needed or assigned by managementProactively identify opportunities to improve processesEscalate unresolved issues appropriately, quickly and recommend solutionsWork with analytics team to create effective reporting to improve account data and billing processes. Skills Medical BillingAccounts ReceivableHIPAAMedicare Compliance Education High School Qualifications Years of experience: 2 yearsExperience level: Experienced  Shift: FirstWorking hours: 9 AM - 5:30 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status
    We are actively hiring for an A/R Specialist with a growing Medical Billing team located in Media, PA! This is a full time, direct hire position. The ideal candidate will have 2+ years of experience working in Accounts Receivable role, specifically with healthcare/medical billing experience! Please apply directly or email your resume to cassidy.spencer@randstadusa.comResponsibilities Post daily cashReview billable claims for accuracyEnter adjustments as neededReview and analyze monthly specialized billable claims before invoicingCreate and send monthly and bi-monthly invoicesCreate and send monthly and bi-monthly invoices’ supporting documentsRespond to internal and external customer’s billing and invoicing questions via phone and email.Generate accounts receivable aging reports to be reviewed and distributed to the appropriate Sales RepresentativesMake weekly collection calls for past due receivablesUpdate multiple systems and spreadsheets with new customer dataRun various reports upon request and distribute accordinglyPerform such other duties as needed or assigned by managementProactively identify opportunities to improve processesEscalate unresolved issues appropriately, quickly and recommend solutionsWork with analytics team to create effective reporting to improve account data and billing processes. Skills Medical BillingAccounts ReceivableHIPAAMedicare Compliance Education High School Qualifications Years of experience: 2 yearsExperience level: Experienced  Shift: FirstWorking hours: 9 AM - 5:30 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status
    • hanover, pennsylvania
    • permanent
    • $50,000 - $60,000 per year
    Randstad has an exciting opportunity for an Accounts Receivable position that will transition into an Accountant role.  My client offers tremendous opportunity for growth and a great corporate culture. If interested in this opportunity, please don't hesitate to apply OR Send your resume directly:  Richard.Rada@Randstadusa.comResponsibilities Daily posting of sales Research and resolve unapplied payments Monthly collections reduction Review/Approve credit limits for new clients Collection forecasting on a monthly basis Monitor credit limits Complete month-end tasks and journal entries Account reconciliations and resolve differences SkillsCoding/BatchingAging ReceivablesCash ApplicationsSAPEducationAssociatesQualificationsYears of experience: 5 yearsExperience level: ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status
    Randstad has an exciting opportunity for an Accounts Receivable position that will transition into an Accountant role.  My client offers tremendous opportunity for growth and a great corporate culture. If interested in this opportunity, please don't hesitate to apply OR Send your resume directly:  Richard.Rada@Randstadusa.comResponsibilities Daily posting of sales Research and resolve unapplied payments Monthly collections reduction Review/Approve credit limits for new clients Collection forecasting on a monthly basis Monitor credit limits Complete month-end tasks and journal entries Account reconciliations and resolve differences SkillsCoding/BatchingAging ReceivablesCash ApplicationsSAPEducationAssociatesQualificationsYears of experience: 5 yearsExperience level: ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status
    • philadelphia, pennsylvania
    • temp to perm
    • $17 - $18 per hour
    Looking for a Collections Specialist with at least two years of exoerience. They would be responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position is remote for the time being, and then can report to either the Philadelphia office or King of Prussia office.   Please be able to meet the needs of the client by providing a high standard of customer service. · Manage pipeline of clients while ensuring timely follow up to all concerns and escalations. · Adhering to the policies and procedures of the company and department. · Identify problem accounts and be able to independently determine the correct course of action. · Being attentive to phone calls and emails. · Receiving and processing credit card payments.  ResponsibilitiesWe are looking for candidates with the following skills/abilities: · Ability to work in a fast paced environment with many telephone calls and emails · At least 2 years of previous collections experience · Excellent verbal communication and negotiation skills · Ability to communicate in a respectful and assertive manner · Ability to multi-task and prioritize while speaking with customers · Proven decision making ability · Stable work history · Good organizational skills · Proficient in MS Windows/Outlook; ability to type 40 words per minute · Ability to input and interpret data · Call center experience preferred  May help resolve higher level disputes · Performs other duties as assigned · Monitoring and assessing status of multiple corporate accounts · Adhering to and managing Cash On Demand processes · Generate and send monthly statements and reviews to all clients · Perform regular/multiple customer contact daily to ensure cash flow while adhering to company standardsSkillsCollections (2 years of experience is required)Accounts ReceivableCustomer ServiceExcel Pivot TablesMicrosoft OfficeEducationBachelorsQualificationsYears of experience: 2 yearsExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 5 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status
    Looking for a Collections Specialist with at least two years of exoerience. They would be responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position is remote for the time being, and then can report to either the Philadelphia office or King of Prussia office.   Please be able to meet the needs of the client by providing a high standard of customer service. · Manage pipeline of clients while ensuring timely follow up to all concerns and escalations. · Adhering to the policies and procedures of the company and department. · Identify problem accounts and be able to independently determine the correct course of action. · Being attentive to phone calls and emails. · Receiving and processing credit card payments.  ResponsibilitiesWe are looking for candidates with the following skills/abilities: · Ability to work in a fast paced environment with many telephone calls and emails · At least 2 years of previous collections experience · Excellent verbal communication and negotiation skills · Ability to communicate in a respectful and assertive manner · Ability to multi-task and prioritize while speaking with customers · Proven decision making ability · Stable work history · Good organizational skills · Proficient in MS Windows/Outlook; ability to type 40 words per minute · Ability to input and interpret data · Call center experience preferred  May help resolve higher level disputes · Pe