Collections Specialist: Resolve Dues & Boost Cash Flow
Blitt and Gaines P.C
A law firm located in Naperville, Illinois is seeking a Contact Us Collections Representative. The role involves managing emails from consumers and attorneys, ensuring timely responses, and maintaining client communication systems. Strong communication skills, detail orientation, and knowledge of collection laws are crucial. The ideal candidate should demonstrate independent judgment and experience in related fields. Comprehensive benefits including PTO, medical, and retirement plans are offered. #J-18808-Ljbffr Blitt and Gaines P.C
$24 - $28 per hour
...Accounts Receivable & Collections Specialist – Part TimeTOX® PRESSOTECHNIK is... ...and internal departments to resolve disputes, secure payment commitments... ...manage outstanding and past-due receivables.Review accounts... ...or incorrectly applied cash.Assist with customer account...CashHourly payMonday to FridayFlexible hours- Accendra Health in Downers Grove, IL, is hiring a Collections Associate to service customer accounts, ensure timely remittances, and resolve billing issues. The role focuses on accurate billing and maintaining account integrity. You will interact with customers and payers...CashWork at office
- ...seeking an Accounts Receivable Collections Specialist in Wheaton, MD for a temp-to-perm... ...reports and prioritize past-due accounts based on balance, age,... ...customer commitments * Research and resolve billing disputes, short payments, unapplied cash, missing purchase orders, and...CashPermanent employmentFull timeTemporary work
- ...seeking a Billing Representative to service customer accounts, ensure timely remittance, and resolve billing issues. You will follow up with payers to maintain uninterrupted cash flow and document activities in the ERP system. The role requires excellent communication,...Cash
- ...to support accounts receivable, including cash application, collections, invoicing, and reconciliation. The role will own past-due balances, investigate unpaid invoices, and... ...collaborate with customers and internal teams to resolve root causes. The ideal candidate has at...Cash
- ...remittance, and coordinate with payers to maintain uninterrupted cash flow. The position requires high school diploma, 1+ year of... ...terminology and HCPC/ICD-9 codes is a plus. Primary duties include resolving billing inquiries, editing and resubmitting claims, and documenting...Cash
- ...Responsibilities: Contacting customers on past due balances via email and phone. Ability... ..., will need to have an internal drive to resolve past due balances without assistance from... ...Required Skills: Commercial (B2B) Collection Experience required (2-5 years)...Contract work
$15.94 - $17.04 per hour
...follow-up with payers to facilitate uninterrupted cash flow.Job Duties:Must possess excellent communication... ...clerical staff, and insurance companiesIdentifies and resolves patient billing complaintsHandles customer collection callsFamiliar with medical terminology and...CashHourly payWork at officeLocal areaImmediate start$15.94 - $17.04 per hour
...follow-up with payers to facilitate uninterrupted cash flow. Job Duties: Must possess excellent... ...staff, and insurance companies. Identifies and resolves patient billing complaints. Handles customer collection calls. Familiar with medical terminology and...CashHourly payTemporary workWork at officeLocal areaImmediate startFlexible hours$15.94 - $17.04 per hour
...follow-up with payers to facilitate uninterrupted cash flow. Job Duties: Must possess excellent... ...staff, and insurance companies. Identifies and resolves patient billing complaints. Handles customer collection calls. Familiar with medical terminology and insurances...CashHourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- ...business units ~ Apply cash received to insured’s... ...management of developing collection problems while they can still... ..., etc; verify refunds are due and discuss with business... ...ensure any over-due items are resolved ~ Monitor daily cash flow and prepare cash flow...Cash
- ...Analyst to assess creditworthiness for new and existing clients in Yorkville, IL. The role emphasizes financial statement analysis, cash flow reviews, and collaboration with lenders to support loan decisions. The ideal candidate has a bachelor’s degree in accounting,...Cash
$26 - $31 per hour
...collaborate with program and finance staff to resolve discrepancies, support month-end closing... ...to general ledr # Investigates past due notices and follow-up with appropriate personnel... ...bi-weekly check/EFT summary for use in cash analysis and bank reconciliation #...CashFull timeMonday to Friday$160k - $190k
...Additionally communicate with Regional/Market leadership to ensure awareness of priorities for workflowUse financial data such as cash flow, liquidity, profitability, and leverage to determine and minimize the overall risk of extending credit to businesses and individualsReview...CashFull timeTemporary workLocal areaFlexible hours$50k - $65k
...are unable to complete this application due to a disability, contact this employer to... ...prior to processing. Identify and resolve discrepancies between customer purchase... ...through payment receipt, supporting strong cash collection performance and minimising aged debt. Maintain...CashFull time- TSI - Transworld Systems Inc. is seeking a Remote Collections Representative to join our work-from-home team. You will call consumers to secure payments on past-due student loan accounts, ensuring compliance with our policies and applicable laws. This is a remote position...Remote jobWork from home
- ...Registers sales on assigned cash register, provides customers with... ...with products and services. Resolves customer issues and answers questions... ...on assigned cash register, collects cash and distributes change as... ...and maintaining work flow. Reports, immediately, prescription...CashWork experience placementSeasonal workLocal areaImmediate startFlexible hoursShift workAfternoon shift
- ...account records, and assisting with collections and reconciliations. The... ...balances and follow up on past-due invoices. Maintain accurate... ...documentation. Research and resolve billing discrepancies, payment differences, unapplied cash, and account-related issues....CashFull timeWork at office
- ...critical in managing the company's cash flow and ensuring positive client... ...manner Investigate and resolve discrepancies in customer... ...high success rates Perform collections activities including sending... ...promptly following up on past due accounts to minimize aging balances...CashFull time
- ...consider the character, collateral and cash flow of the borrower to make our credit decisions... ...Analyze delinquent accounts and perform collections functions on highest-risk accounts with... ...ability to work well independently and resolve customer issues. Must have effective...CashWork at office
- ...& Gaines, P.C. is seeking a motivated Collector to manage past-due accounts, engaging with consumers and third parties to negotiate... ...performance model, offering base pay and career growth opportunities at a leading debt collection firm. #J-18808-Ljbffr Blittandgaines
- Blitt & Gaines, P.C. is seeking a motivated Collector to join our fast-paced, client-focused Collections team. You will represent the firm and its clients by managing past-due accounts while maintaining a professional, respectful approach, engaging with consumers and third...
- ...contract. The role focuses on contacting customers about past due balances and researching invoicing issues, with escalation to internal... ...teams as needed. The candidate should have 2-5 years of B2B collections experience, a solid accounting background, and proficiency in...Contract work
- ...Credit Collections Specialist Full-time Credit Collections Specialist with experience in maintaining... ...collections activities Collect past-due invoices and perform account... ...collection of outstanding amounts owed Resolve payment discrepancies and maintain accurate...Full timeRemote work
- ...Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of... ...clients by managing and recovering past-due accounts while maintaining a professional... ...client voicemail boxes, documenting and resolving messages promptly Negotiate payment arrangements...Temporary workWork at office
- ...enjoys problem-solving, communicating with customers, and collaborating with internal teams. The position involves managing B2B collections on past-due accounts (primarily 60+ days), handling invoices and payments inquiries, and coordinating with sales and operations to...
$43.5k - $87.5k
...outstanding receivables, supports collection efforts, resolves payment disputes, and... ...customers, Billing, Credit, Cash Applications, and Field Operations... ...critical to improving cash flow and reducing delinquent... ...Field Operations. Manage past due AR reduction (burn-down)...CashMinimum wageTemporary workLocal areaWork visa- Montefiore Nyack Hospital seeks a Finance Manager who will provide high‑level analytical support across cash flow forecasting, accounts analysis, payroll decision support, and long‑range financial planning. The role reports to the AVP of Finance and requires strong Excel...Cash
- Cook's Direct, Inc. in Woodridge, IL is seeking a detail-oriented Staff Accountant to support daily and period-end accounting functions within a fast-paced distribution environment. You will own key components of the monthly close, manage compliance-related tasks, and provide...Cash
$131.67k - $160.93k
...and credit policy/procedure - Knowledge of cash flow management and business credit... ...are designed to help you and your family boost your health, protect your financial security... ...policies. Posting may be closed earlier due to high volume of applicants. U.S. BankCashTemporary workWork experience placementLocal area3 days per week
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