Page 2 - 1555 jobs found for collections specialist

Randstad is partnered with one of the top pharmeceutical and medical device companies in the country. We are currently seeking an experienced Collections Specialist to join the team in Princeton, NJ. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales teamsalary: $22 - $25 per hourshift: Firstwork hours: 8 AM -

Do you have a bit more of a Job description? They would be collecting for seven branches, entirely based in Florida. They will send emails and make phone calls to secure payment and communicate with the branches and other internal members of YL when it is necessary. Excellent oral and written communication is required and we need that person to maintain collections notes daily as they communicate with the customers. We use a collections software that au

Do you have an Accounting or Finance Degree and seeking a great job opportunity with a growing company? Randstad is seeking a candidate who has experience supporting an Accounting Department, coordinating billing, and has accounts payable. Must be willing to work in office in the Memphis area. Microsoft Excel and Accounting experience are a MUST HAVE. If you are looking for a career opportunity with a stable company, seeking a pay range of $18 - &

Administrative Billing Specialist: Tampa, FL 33619 Hiring immediately for a professional seeking a long term career with growth starting out as the administrative billing specialist for a large, reputable distrubution company here in Tampa, FL. Are you experienced with administrative tasks? Are you highly organized and have a keen eye for details and reconciliation of invoices? Have you or are you open to work processing work orders and purchase orders as

We're seeking a Group Billing Specialist to oversee the management and maintenance of customer profiles while ensuring adherence to internal control processes. As a pivotal member of our team, you'll be responsible for reconciling monthly payments, addressing discrepancies, and fostering effective communication with internal teams and clientssalary: $50,000 - $75,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities

Must be able to work hybrid - 3 days in office and 2 work from home - must be able to commute to zip code 33634 Need CMC or CPC-A Certification Medical Billing Representative that will manage the preparation of invoices and complete reconciliation of billing with account receivables If qualified please submit your resume to kala.haas@randstadusa.com salary: $23.99 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsib

The Collections Specialist is responsible for managing collections from a core group of our clients customers using various communication tools. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales team. Top 3 Must-Have Skills:1. Excellent verbal and written communication skills 2. Ability to reconcile and resolve dispute

A reputable healthcare organization is looking for an individual with hospital and physician insurance billing experience, who is able to handle a high volume of claims. Successful candidates are those who possess the ability to work quickly and independently, with the ability to multitask and enjoy a fast-paced environment.salary: $20 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Generates revenue by ma

Customer Accounts Specialist Position with Guardian Pharmacy: Position is 100% Onsite 11420 Theodore Trecker Way in Milwaukee, WI 53214. Shift is M-F 8:30am-5pm CT. This is a Contract to Hire opportunity at $20 to $24/hr. Overview: This person will be supporting auditing needs through handling demographic reviews, insurance verifications, payment/claims processings, follow-up collections, report billing, and account management needs. Someon

Ready to take flight in your career? Join our team in Fort Lauderdale as a Warehouse Assistant! In this exciting role, you'll be at the heart of our operations, blending top-notch customer service with essential warehouse duties. From answering calls to fulfilling orders, you'll play a pivotal role in ensuring our business runs smoothly. If you're passionate about aviation and thrive in a fast-paced environment, this opportunity is perfect for you. Apply n

We are seeking a motivated and experienced Consumer Collections Representative/Associate to join our Collections Team. The ideal candidate will have a strong background in consumer or Third-Party collections, excellent communication skills, and the ability to work in a fast-paced environment, must have worked on Dialer and knowledge of FDCPA Regulations.salary: $22 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibil

Are you a detail-oriented individual with a passion for numbers and exceptional communication skills? Are you looking for an opportunity to showcase your accounting expertise in a dynamic and supportive work environment? If so, we invite you to apply as an Accounts Receivable Specialist. We pride ourselves on our commitment to excellence and our dedication to delivering outstanding service to our customers. As an Accounts Receivable Specialist, you will pl

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle

Do you have Collections and Billing experience and would like to join and establised company in Medley, 33178 zip code? If you are meticulous, can multi-task, detail-oriented, great positive attitude, and enjoy Collections as well Excel Software and ready to put your skills to use in a fun fast paced environment full of challenges and opportunities for advancement, we want you to join our team!!!! If you would like to schedule an interview for the MEDI

We are seeking a qualified and dedicated medical biller to join a reputable healthcare group. In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.salary: $20 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolRespo

Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw

A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte

We are seeking a dedicated Medical Collections Specialist to join our client's team. The ideal candidate will be responsible for aggressively pursuing final resolution on all denied medical claims, providing ongoing collection activity on appeals, and ensuring appropriate billing and coding practices. Additionally, this role involves resolving inquiries from insurance providers, responding to documentation requests, and contacting insurance carriers to col

If you are looking for an exciting opportunity to join a quickly growing organization, with the opportunity to develop your career, advance internally and contribute long term, this may be the perfect opportunity for you. This is an opportunity within one of the largest, yet fastest growing, beverage sales companies in the United States. If you feel that this organization is one that you would like to expand your career within, please review the informatio

Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You

As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli

A large consumer goods company is growing and looking to add Credit and Collections/AR experts to their team. This is a great company, with long term stability and growth in the Pompano area. If you are looking for an opportunity to be challenged and work with a great team supporting business to business collections and other AR duties, then I want to meet you. Apply today! maria.hoffman@randstadusa.comsalary: $23 - $28 per hourshift: Firstw

Randstad is recruiting for an experienced Billing Analyst who will be responsible for processing timely and accurate billing, investigation and issuance of credits received from escalated customer disputes. If you are seeking to join a dynamic company that cares for its employees, this could be your next career move!salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities High revenue billing Responsib

We are seeking an experienced Accounts Receivable professional preferably with previous experience in a team lead capacity for our client in Bethesda, MD. This role involves overseeing and supporting the Accounts Receivables team and initiatives. Accounting software ERP experience and intermediate Excel skills preferred. salary: $60,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Oversee accounts rec

Join Our Team as an Accounting Clerk! Are you someone who pays meticulous attention to detail and has a knack for numbers? Our CPA firm is currently seeking an experienced Accounting Clerk to join our dynamic team. In this role, you'll play a crucial part in upholding the accuracy and reliability of our financial records while supporting various accounting tasks such as payroll, journal entries, accounts payable (AP), accounts receivable (AR), inventory tr

job summary: Our client, a leading Utility company is seeking a Customer Service Supervisor for their Big Bear, CA site. This position is 100% onsite and requires candidates to be a local resident. 5 years in a leadership role required and 5 years working with cutomer information services (CIS). Bachelor's Degree or extensive work experience in the utility industry. Highly Desired: -Oracle Custmer Care Software -Union knowledge -Utility backrou

Are you passionate about ensuring the financial health of a company through meticulous attention to detail and effective communication? Our client is seeking a dedicated Accounts Receivable Specialist to be apart of their team. In this role, you will play a crucial part in managing our accounts receivable processes, from generating invoices to collecting payments and reconciling accounts. If you thrive in a dynamic environment, enjoy problem-solving, and h

We are seeking a detail-oriented and organized Accounting Clerk to join a well-established company located in Sunrise. As an Accounting Clerk, you will be responsible for handling billing, invoices, and performing a variety of accounting and clerical tasks to support the finance department. If you have 2-3 years of experience, detail-oriented, possess excellent organizational skills, and have the ability to work efficiently in a fast-paced environment; App

If you are interested please text (815) 310-0655 with your name, email address and "CSR". Ceva Logistics/Randstad in Des Plaines is now HIRING for CSR, you will play a crucial role in ensuring the smooth and efficient operation. Are you able to type 40WPM with great customer service skills. 2 positions MON - FRI 7am - 3:30pm - $20/hr; MUST BE ABLE TO TYPE 40WPM MON - FRI 3pm - 10pm - $20/hr; MUST BE ABLE TO TYPE 40WPMsalary: $20 - 

Growing company seeking accounting professionals with proven history of; accounts receivable, payable, reconciliations, month-end, proficient with excel and looking for a positive working environment. This role is for career minded individuals. Monday through Friday and $18 and can go permanent. If you are interested please apply!salary: $17 - $18 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesProficient w