1831 jobs found for credit and collections

Do you have previous experience with collections? Do you have a can-do attitude and desire to succeed? Are you driven by goals? If you answered yes then we have an opportunity for you! If you would like to be considered for this opportunity, please apply directly to this post, or send your resume to brianna.harstick@randstadusa.com salary: $16 - $16.5 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Collections

A trusted client of Randstad's has immediate openings for an experienced Medical Collections Representative. This is an onsite role in San Leandro, CA. Must have 3-5 years of experience in a hospital business environment performing billing and/or collections. EPIC back-end experience is a must. If interested, apply and send your resume with the subject line "Medical Collections" to abigail.lindauer@randstadusa.comsalary: $30 - $35 per hourshif

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

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

We're in search of an Accounts Receivable Specialist to manage our billing operations and ensure financial accuracy within our finance team. Your role will involve invoice processing, payment reconciliation, and customer communications. Ideal candidates should be detail-oriented with strong financial acumen and excellent communication skills. Join us to contribute to our financial health and efficiency.salary: $55,000 - $75,000 per yearshift: Fir

We have an amazing opportunity for an Accounts Receivable Specialist in the St. Charles County area! This company offers great benefits, and a warm, welcoming place to work. You will be the perfect fit for this position if you have at least 2 years' experience in business to business collections, a customer service mindset and a thorough knowledge of both A/P and A/R practices.salary: $50,000 - $55,000 per yearshift: Firstwork hours: 8 AM - 5 P

Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with great growth potential, inquire below!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Monitor the firm’

Are you a people leader? Do you enjoy managing a collections team? If you answered YES... read on! We are hiring a Collections Manager to lead a midsize collections team. The company has a family feel and the daily environment is not a call center. Experience with vehicle collections, or anything related, is ideal. Most importantly, you should enjoy managing and coaching a team. See below for more details - and apply today to be considered!salary: &

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

Get ready to take center stage as our Accounts Receivable and Billing Clerk! In this role, you'll be the conductor of financial finesse, orchestrating seamless billing processes and ensuring our clients experience nothing short of excellence. If you're ready to dive into a dynamic environment where every day is a new challenge and every success is celebrated, then this is the role for yousalary: $42,000 - $50,000 per yearshift: Firstwork hours: 8

The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsR

As an Accounts Receivable Specialist, you will play a crucial role in financial operations by managing the inflow of revenue and ensuring the accuracy of accounts receivable records. You'll maintain meticulous records of invoices, debits, and credits, and investigate and resolve any discrepancies that arise. We're looking for someone who is detail-oriented, organized, and proactive in their approach to financial tasks. If you're ready to join a dynamic t

Randstad is currently recruiting for an Accounts Receivable Support Analyst Assistant for a large company in the East End of Louisville. Looking for a spot that you can grow and learn? This is a great opportunity. Position will be temporary to hire. The position is 100% in office for training and then hybrid remote options are available. Pay is between $18-$21/hour. Qualifications - Must have at least 2 years of Medical Billing experience - M

Are you an experienced accounting professional with a knack for numbers and a passion for precision? I am searching for a dedicated Accounts Receivable Clerk to join a vibrant team on a contract basis! If you're ready to take the next step in your career and thrive in a collaborative yet independent work environment, this opportunity is made for you. As an Accounts Receivable clerk you will be responsible for generating and sending out invoices to custome

Do you enjoy supporting an Accounts Receivable team? Are you experienced with posting payments? If you answered YES... this could be an exciting opportunity for you! We are hiring an Accounts Receivable Specialist to join an accounting team in Detroit, MI. See below for more details - and apply today if you are interested in learning more!salary: $21 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilitiesThe Ac

Randstad is partnered with a leading global building material manufacturing company committed to providing high-quality products and innovative solutions to our customers worldwide. With a focus on sustainability and excellence, they continue to drive growth and deliver value to their stakeholders. As a Credit Analyst, you will play a critical role in managing our accounts receivable portfolio, ensuring timely payments, and minimizing bad debt expense. sa

Do you have Collections Experience? We have a job that is Remote/Office in the Bunnell area. The Hours are 8-5pm Full time. Here are some job requirements: 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

This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr

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

Seeking Talented Collections Specialists Are you passionate about making a positive impact in people's lives? We believe in providing exceptional service while helping individuals navigate their financial obligations. As a Collections Representative, you'll play a crucial role in assisting customers in resolving outstanding debts with empathy and professionalism. APPLY TODAY!For immediate consideration please email resume to: ambar.mcculloch@randstadus

Do you have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of those skills in this Accounts Receivables position for a valued client of ours in a brand-new facility in South Jacksonville. This is a full-time, temporary-to-hire opportunity with great benefits, compensation, and career advancement opportunities upon going permanent. Training is hands-on, inoffice and comprehensive. salary: $

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

We are looking for a passionate, experienced Senior AR Specialist to join our Deerfield, IL team. The Senior AR Specialist assist our AR team in credit and collection functions to ensure the timely collection of payments and cash application along with assisting the AR month end closing process. 4 days on-site with 1 remote day salary: $52,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilitiesResponsibilit

Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst

Are you looking to work with a growing company with a long history of providing high-end, white glove service? Do you enjoy solving problems by utilizing your research and analytical skills? Do you have a passion for all things Accounts Receivable? This company with close proximity to I95, 595, and the Turnpike is looking to add a fun, energetic, and professional AR analyst who not only create accurate billings, but solve problems and be the hub of commu

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

Our client, an industry leader in pharmaceutical distribution, is looking to hire a Accounts Receivable Analyst for a 6 to 12 month opportunity. The Accounts Receivable Analyst will be responsible for the collection, management, and resolution of outstanding invoices from past due accounts. Will interface with sales support, customer service and accounts receivable in reconciling accounts. Position is 100% Remote but must live in the Irving, TX, Cary, N

Do you consider yourself to be persistent? Do you challenge yourself to find new/better ways of doing things? We are seeking a person with those attributes to work at this growing company! This position requires the right candidate to have a good grasp on accounts receivables as they relate to sales tax. This position will be 100% on-site, and offers growth opportunities as well! salary: $45,000 - $50,000 per yearshift: Firstwork hours: 7:30 AM

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

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