وظائف متخصص تحصيل في International

Its fun to work in a company where people truly BELIEVE in what theyre doing!Were committed to bringing passion and customer focus to the business.The Collection Specialist II assists in maintaining a financially sound loan portfolio for the bank by making initial contact with delinquent customers t...

Required AttachmentsDocuments required for this position are listed under the Required Attachments section of this job listing. You will be required to upload and attach these documents in the application process.Important: ALL required documents must be attached to your job application or your docu...

A reputable credit risk management and financial services company is looking for an experienced Debt Recovery Specialist with strong knowledge of debt collection processes and legal recoveries to improve client cash flow and minimise financial risk through proactive debt recovery strategies.Responsi...

Benefits:401(k)Bonus based on performanceDental insuranceHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceInsurance AR Collections Specialist$18$20/hr Monthly Bonus In-OfficeWe are a multi-location service company seeking an Insurance Accounts Receivabl...

DescriptionThe Position This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department. ResponsibilitiesResponsibilities Perform collection calls in order to achieve results while maintaining customer relationships....

JOB SUMMARY:Responsible for reviewing the status of past due accounts to determine the appropriate course of action. Requires good judgment to negotiate with clients and escalate risk concerns appropriately. Must use all available resources and certain trade experience and training to mitigate risk...

DescriptionPOSITION SUMMARYThe Collections Specialist is responsible for the timely and effective collection of customer receivables within a SaaS and services-based revenue model supporting strong cash flow accurate AR aging and customer account resolution in compliance with ASC 606 and internal co...

BURNCO is a leading supplier of construction materials proudly serving communities across North America. We are committed to quality safety and customer service and were building a team that reflects those same values.Are you an Excel whiz with outstanding customer service skills looking to make an...

Jackson County Medical Care Facility is a 194-bed Eden Alternative certified home where residents family members and Care Partners are actively involved in their care decisions and lifestyle choices creating a supportive home environment. JCMCF was recognized as one of the top 400 nursing homes in t...

Lead Collections Specialist - Work From HomeThe Experience:Are you looking for a challenging role that includes the convenience of working virtually at home Were looking for people whod like to turn this opportunity into a meaningful career. As a Capital One Customer Operations associate youre the h...

This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department.  This includes the collection of purchase orders (PO) collecting past due accounts negotiating payment plans alerting management of collection issues researching unapplied cash and...

NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly efficiently and transparently to instill public confidence and encourage compliance while providing exceptional customer service.DOFs Customer Operations Division has oversight of the Department...

A full time Collections Specialist is needed in Brooklyn NY. Must have at least 1 year of medical billing experience with a strong ability to manage accounts and follow up on outstanding claims. Ideal for someone detail oriented organized and professional who is looking to grow within a healthcare b...

DescriptionWho WE are:RailPros is the premier provider of engineering and diversified safety services to Americas rail and transit industry. Driven by a passion for our people clients and communities we are committed to solving our customers challenges and earning their trust through teamwork contin...

Job DescriptionDuties: Identify collect and process past due accounts through direct phone email or mail contact with current and former (graduated or withdrawn) students.Assist students in establishing in-house payment plans while ensuring timely follow up on payment agreements.Follow-up with stude...

GENERAL SUMMARY OF DUTIES:The primary responsibility of the Medical Collection Specialist is to ensure effective collection of all patient accounts. This is a hybrid/remote position requiring internet speed of 5MB upload and 5MB download.REQUIREMENTS: High School Diploma3 to 5 years previous experie...

Position : AR Disputes and CollectionsWork Hours (Client) : 10am - 6pm PHTPay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)Location of Search : MALAYSIAWork Location : Onsite Work (must be willing to relocate if needed)Must be from MALAYSIAMust be a...

Position : AR Disputes and CollectionsWork Hours (Client) : 10am - 6pm PHTPay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)Location of Search : MALAYSIAWork Location : Onsite Work (must be willing to relocate if needed)Must be from MALAYSIAMust be a...

Position : AR Disputes and CollectionsWork Hours (Client) : 10am - 6pm PHTPay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)Location of Search : PHILIPPINESWork Location : Onsite Work (must be willing to relocate if needed)Must be from PHILIPPINESMu...

Position : AR Disputes and CollectionsWork Hours (Client) : 10am - 6pm PHTPay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)Location of Search : MALAYSIAWork Location : Onsite Work (must be willing to relocate if needed)Must be from MALAYSIAMust be a...