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
- Pella Corporation seeks a detail-oriented Collections Coordinator to manage a diverse... ...sales, finance, and contractors to optimize cash flow and reduce risk while maintaining strong... ...documentation, and timely communication to resolve issues and protect company collections performance...CashFor contractors
$24 - $28 per hour
...Description Accounts Receivable & Collections Specialist - Part Time TOX®... ...and internal departments to resolve disputes, secure payment... ...manage outstanding and past-due receivables. Review accounts... ...or incorrectly applied cash. Assist with customer account...CashHourly payPart timeMonday 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... ...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...CashHourly payFull timeTemporary workWork at officeLocal areaImmediate startRemote workWork from homeFlexible hours$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$23 - $25 per hour
...Job Description We are looking for an experienced Collections / Accounts Receivable Specialist to join a team in Burr Ridge, Illinois in a contract... ...and apply targeted collection strategies that improve cash flow and reduce overdue receivables. • Reconcile account...CashPermanent employmentContract workTemporary work- ...business units Apply cash received to insured’s accounts... ...management of developing collection problems while they can... ..., 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- ...customers by problem solving, excellent phone skills and resolving conflict. ~Use all systems to manage the customer flow to deliver five-star customer experience. ~Meet... ...standards for all merchandise. ~Supports all cash wrap behaviors and processes transactions with...CashPart time
- ...critical in managing the company's cash flow and ensuring positive client... ...manner Investigate and resolve discrepancies in customer accounts... ...high success rates Perform collections activities including sending... ...following up on past due accounts to minimize aging balances...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
$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$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... ...safety policies.Posting may be closed earlier due to high volume of applicants.SummaryLocation...CashFull timeWork experience placementLocal area- ...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
$69k - $96k
...reviewing financial statements for accuracy and advancement of next due date. Mentorship of less experienced Credit Monitoring... ...Full understanding of balance sheets, income statements and cash flow statements Full understanding of loan and collateral documents...CashTemporary workWork at officeLocal areaRemote workFlexible hours- ...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
- 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...
- ...& 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
- ...Job Title: Credit Collections Specialist Job Unit: Credit... ...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
- ...Customer Account Specialist CCG is an independent national commercial... ...character, collateral and cash flow of the borrower to make our... ...accounts and perform collections functions on highest-risk accounts... ...work well independently and resolve customer issues. Must...CashWork at office
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