We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make extra spending money to help with your car payment, social activities, and more! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work schedule. $400 referral bonus program. As a

This position will generate borrower phone calls regarding outstanding delinquent mortgage loans and seek resolution to the delinquency. Principal Duties and Responsibilities Contact mortgage borrowers via telephone and written or electronic communication using a manual list while obtaining all of the necessary permissions. Transfer phone calls to other Servicing departme

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

The Accounts Receivable (AR) Specialist is responsible for managing and executing the accounts receivable processes, including invoicing, payment collection, and reconciliation of customer accounts. This role involves close collaboration with customers and internal teams to ensure timely and accurate processing of receivables. The ideal candidate will have a strong unders

JOB TITLE Collections Clerk GENERAL SUMMARY OF DUTIES The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims. EDUCATION/EXPERIENCE High School Diploma or Equivalent 2 years of medical collections experience preferred Experience with medical practice billing software necessary QUALIFICATIONS Good verbal

Convergint is looking for a full time, enthusiastic, results driven and forward thinking A/R Manager for the local office of Convergint Technologies. In this role, there is a heavy focus on the on the collections of outstanding and past due Service and Project invoices. This position is required to contact customers via email and / or phone to obtain payment of past due i

Informa is a leading international events, intelligence and scholarly research group. We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions.

We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Manages delinquent member accounts through outbound and inbound collection efforts. Responsible for meeting delinquency, loss rate, and productivity goals as set by management and is charged with protecting the credit union from loss through prompt and efficient collection procedures. This role is eligible for a language stipend of $200/monthly after 90 days of employment

The Loan Operations Specialist II will review and complete maintenance requests for updates to loan coding, renewals, extensions, etc. on the Advanced Loan System (ALS) . Duties include but are not limited to Review and post Monetary Transactions such as Loan Unposted Items and Loan Special Monetary Tickets Review and update ALS Loan Coding via Non Monetary requests such

The Credit Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures, this role involves strateg

Client Summary Our Client has been the birthplace for countless breakthroughs and dramatic firsts in pediatric medicine. Built on a foundation of delivering safe, high quality, family centered care, the Hospital has fostered medical discoveries and innovations that have improved pediatric healthcare and saved countless children's lives. Job Description Home Care PFS Accts

Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit