. Position Summary: The Accounts Receivable Collections Specialist reports to the Collection Manager and is responsible... for providing satisfactory client support with regard to billing inquiries and concerns. The AR Collections Specialist is a customer...
Job Description: Position: Accounts Receivable Specialist Location: Remote (Weekly Meetings Required) Reports..., we are looking for an experienced Accounts Receivable Specialist to join our team. If you have a background in accounting, restaurant industry...
, and construction accounting. Our client located in Southeast Houston, TX is seeking an Accounts Receivable Specialist. The Accounts...Job Description: We are seeking an Accounts Receivable Clerk to join our team based in Houston, Texas. In this role...
specialist background and accounting, accounts receivable, and collections experience. Responsibilities: Secure payment... opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing...
, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections... Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client...
Amerisource Funding, Inc. is looking for an organized, energetic, self-disciplined Collections Specialist... lending, outsourced management of accounts receivable, credit support and collection functions for over 40 years. This person...
office for providing cashiering, student financial services, billing administration, and centralized accounts receivable... Responsibilities: Collections Management: Monitor and manage delinquent student accounts and loans. Contact account holders...
& Deliverables Accurate and timely invoicing, with adherence to billing and collections processes. Reduction in accounts receivable.... Implement processes for extending billing, managing documentation, and reducing accounts receivable days delinquent...
is responsible for managing billing, accounts receivable, and collections, while ensuring compliance with all financial regulations... and communication skills. Key Responsibilities: Manage billing, collections, and accounts receivable activities Achieve cash...
. Apply ICD 10 and CPT code knowledge when reviewing accounts for collections. Follow-up on aging accounts receivable insurance... for this position at this time. Your responsibilities will include: Maintaining assignment of accounts receivable for area...
. Apply ICD 10 and CPT code knowledge when reviewing accounts for collections. Follow-up on aging accounts receivable insurance... for this position at this time. Your responsibilities will include: Maintaining assignment of accounts receivable for area...
open accounts receivable and unbilled, driving the ongoing support of the PMs. To perform this job successfully... recognition; working closely with Project Managers and Project Specialist Billings, collections, and overall DSO (including...