Billing & Collections Leader: Invoices, Aging & Cash Flow
ExamWorks
ExamWorks is seeking a Billing and Collections Supervisor in Roseland, NJ. This role will oversee company billing and collections, managing staff and ensuring compliance with policies and regulations. The ideal candidate will have experience in accounts receivable, knowledge of independent medical examinations (IME), and strong leadership skills. This full-time position offers a competitive benefits package, including medical, vision, dental coverage, paid time off, and a 401k plan. #J-18808-Ljbffr
- ...in Roseland, NJ, is seeking an experienced Cash Collections Manager to oversee the company’s accounts... ...managing customer payment performance, reducing aging receivables, and working collaboratively with various teams to resolve billing disputes. Competitive salary and benefits...CashCollections
- A leading healthcare services provider in Roseland, NJ, is seeking a Billing and Collections Supervisor. This role involves overseeing the billing and collections process, managing staff, and ensuring compliance with company policies. Candidates should have at least a high...CashCollectionsFull time
$110k - $115k
...reporting, budgeting, billing oversight, trust accounting... ...financial statements, cash flow reports, and... ...relationships Billing, Collections & Revenue Management... ...processes to ensure timely invoicing and cash receipts... ...expression, national origin, age, disability, genetic...CashCollectionsLocal area- ...their own as digital leaders. Ready to find... ...meter data to support billing, settlements, regulatory... ...management from collection through consumption... ...-to-end meter data flows including VEE (... ...to support meter-to-cash data flows including... ...without regard to age, race, creed, color...CashCollectionsWork experience placementLive inWork at officeLocal areaRemote work
- ...organization by ensuring timely collection of payments and accurate processing of invoices. This position is responsible for... ...discrepancies and improve cash flow. Ultimately, the Accounts Receivable... ...communication and prompt resolution of billing inquiries. Minimum...CashCollections
$55k - $62k
...the timely and accurate collection of customer payments... ...records. This role supports cash flow management by... ...receivables, resolving billing discrepancies, and collaborating... ...distribute customer invoices in a timely and... ...Monitor accounts receivable aging and follow up on past-...CashCollectionsPermanent employment- ...accounts, ensuring timely collection of outstanding balances... ...of outstanding invoices. • Contact customers... ...discrepancies, investigate billing issues, and coordinate... ...in D365. • Generate aging reports, analyze trends... .... • Assist in cash application and ensure...CashCollections
$55k - $62k
...the timely and accurate collection of customer payments... ...records. This role supports cash flow management by... ...receivables, resolving billing discrepancies, and collaborating... ...distribute customer invoices in a timely and... ...Monitor accounts receivable aging and follow up on past-...CashCollectionsLocal area- ...process, ensuring timely collections, accurate cash application, and... ...part in optimizing cash flow, reducing outstanding... ...who can analyze aging reports, resolve discrepancies... ...process, including invoicing, cash application,... ...and resolve billing issues, short payments...CashCollections
$75k - $92k
...Senior Credit Coordinator (Collections) Atlanta, GA, USShort Hills, NJ, USSt. Louis... ...balances, working to reduce aging accounts and increase cash flow for the organization. The Credit Coordinator... ...matters. Works closely with billing attorneys, Credit Managers, and professional...CashCollectionsTemporary workWork at officeLocal area3 days per week- ...through completion Manage invoicing, payables/receivables, and cash flow activity Produce periodic... ...Support cost allocation, billing reconciliation, and... ...national origin, citizenship, age, disability, status as a... ...Highspring HR Notice at Collection for California Applicants...CashCollectionsContract workWork at officeLocal area
$60k
...timely and accurate billing, payment application, collections, account... ...closely with operational leaders, clients, and executive... ...to maintain strong cash flow performance, resolve... ...including invoicing, payment posting, collections... ..., national origin, age, disability,...CashCollectionsWork at officeLocal area$50k - $70k
...Create and send accurate invoices to customers based on... ...to standardized AIA billing. Record incoming payments... ...accounts receivable aging, sales trends, and... ...billing regulations. Cash Flow Management Contract Negotiation... ...Experience in Debt Collection Invoicing proficiency...CashCollectionsFull timeContract work- ...compliance, and timely collections. This role plays a... ...approve customer invoices for accuracy,... ...invoices Monitor aging reports and proactively... ...Resolve complex billing discrepancies,... ...entries for revenue, cash applications,... ...packages, and cash flow forecasts for management...CashCollections
- ...bad debt and optimize cash flow. Essential Duties and... ...documentation and managing collections. Monitors credit risk... ...accounts and reviews aging reports, coordinating... ..., generates pro forma invoices, conducts credit card... ...short‑pays or billing issues and performs additional...CashCollectionsCasual workWork at officeLocal area
- ...an experienced and results-driven Cash Collections Manager to oversee and optimize the... ...payment performance, reducing aging receivables, improving cash flow, and leading a collections team supporting... ..., and operations teams to resolve billing disputes Negotiate payment plans...CashCollections
- ...Reworld has been a leader in sustainable waste... ...risk, supporting collections efforts, and maintaining... ...with Collections, Cash Applications, Billing, Sales, Customer... ..., and improve cash flow. Work Location... ...payment of outstanding invoices. Analyze aging reports and...CashCollectionsHourly payWork at office
- ...compliance, and timely collections. This role plays a... ...approve customer invoices for accuracy,... ...invoices Monitor aging reports and... ...Resolve complex billing discrepancies, chargebacks... ...for revenue, cash applications, adjustments... ..., and cash flow forecasts for management...CashCollectionsWork at officeLocal area
$72.82k - $116.17k
...carrying out the credit and collection policies and procedures... ...credit risk while maximizing cash flow. Principal... ...Commercial, Customer Care, Billing and A/R to resolve invoice disputes timely. Assist... ...condition, marital status, age, veteran and military status...CashCollectionsWork experience placement$188k - $275k
...specializing in Order to Cash (OTC) processes to lead... ...maintain Sales Orders, Invoices, Credit Memos, and... ...within NetSuite. Support billing logic for subscription,... ...contract renewals, and collection workflows. Develop, implement... ..., and AR aging. Identify opportunities...CashCollectionsContract workTemporary workCasual workWork at officeRemote workFlexible hours$22.5 - $32 per hour
...Job Title: Team Leader Location: Clara Maass Medical... ...-Federal and Federal billing regulations, and state... ...financial responsibility and collects appropriate dollar... ...reconciliation of all cash collections Provide... ...additional duties when patient flow permits Makes...CashCollectionsHourly payFull timeTemporary workWork experience placementLocal areaMonday to FridayFlexible hoursShift workNight shift- ExamWorks, Inc. is seeking a Billing and Collections Supervisor in Roseland, NJ. This full-time role entails overseeing billings, managing department staff, and enforcing compliance with financial processes. The ideal candidate will have a high school diploma, preferably...CollectionsFull time
$150.5k - $300.51k
...Strong Finance Team Leader that is success... ...financial stakeholders (billing, audit, etc.) for... ...of cost analysis, invoicing, forecasting, and... ..., and cash. Makes concrete recommendations... ...and cash flow. Ensures reporting... ...ensuring effective cash collections and timely...CashCollectionsFull timeContract workPart timeWork at office- ...Receivable Supervisor to lead our AR, billing, and support staff team, ensure timely collections, and optimize revenue cycle... ...feedback. Monitor AR aging reports and ensure timely follow... ...improvements to maximize efficiency and cash flow. Qualifications ~ Associate...CashCollectionsFull timePart timeRelocation
- ...employees. Position: Billing & Accounts Receivable (AR) Collection Specialist Reports to:... .... - Generating manual invoices based on pre-defined billing... ...accounts receivable aging reports and make appropriate... ..., and refunds, apply cash and perform account reconciliations...CashCollectionsTemporary workWork at officeFlexible hours
$29 - $33 per hour
...accounts receivable and B2B collections activities across... ...teams regarding invoice status, payment timing... ...and supporting overall cash flow performance. This role... ...role works closely with Billing, Accounting, Project... ...billing issues, monitor aging receivables, support...CashCollectionsFull timeWork at officeWork visa$125k - $187k
...shaping the future of our invoicing platform, which powers billing operations across every product... ...of Billing Operations, Collections, Sales Operations, and end... ..., ERP, or order-to-cash domains Working knowledge... ...neuro-diversity, disability, age, or veteran status, or any...CashCollectionsWork experience placementLocal area- ...Seeking an experienced Credit & Collections Specialist to join a growing... ...processing and identify unapplied cash Monitor accounts and follow up on past due invoices to support timely collections... ...Receivable inquiries and resolve billing issues Manage and research...CashCollections
- ...Collections Specialist We are recruiting for an experienced collections... ...will include: Enter cash transactions, reconcile daily... ...Ensure proper coding of invoices to the general ledger Process... ...accounts, research, and resolve any billing issues and post customer...CashCollections
- ...involves developing strategies to minimize bad debt and optimize cash flow while ensuring timely payments. Candidates should have a... ...degree and 2+ years of experience in accounts receivable and collections, along with strong communication and quantitative skills. The...CashCollectionsCasual work
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