Collections Specialist - Vendor Performance & Bad Debt
Saint Peter’s Health Care System
Saint Peter’s Health Care System in Piscataway, NJ, seeks a Collections Representative in Resource Services to manage accounts receivable and vendor relations. The role focuses on generating monthly management reports, overseeing small balance accounts, and coordinating with bad debt agencies while ensuring accurate reconciliations and vendor performance tracking. The position requires at least 1 year in patient accounting or a related office environment and strong communication skills. #J-18808-Ljbffr Saint Peter’s Health Care System
- ...Peter's Healthcare System in New Jersey is seeking a Collections Representative for the Resource Services team. The role focuses on managing vendor performance data, handling small balance accounts, and supporting bad debt processes. Ideal candidates have at least 1 year...PerformanceWork at office
$18 - $26.58 per hour
...Collections Representative Resource Services The Collections Representative will: Generate monthly reports for hospital management related to vendor performance, bad- debt liquidation, and overall vendor utilization. Oversee flow of small balance...PerformanceFull timeWork experience placementWork at officeShift work- ...Collections Representative The Collections Representative will: Generate monthly reports for hospital management related to vendor performance, bad-debt liquidation, and overall vendor utilization. Oversee flow of small balance accounts, and primary and secondary...PerformanceFull timeWork experience placementWork at officeShift work
- ...Senior Collections Specialist Financial Resources FCU has been designated... ...requirements, bankruptcy laws, fair debt collection practices, and... ..., and achieving portfolio performance goals is essential for... ...and work with third party vendors such as attorneys, appraisers...PerformanceTemporary workWork at officeRemote work3 days per week1 day per week
- Accounts Receivable/Collections Specialist About the Company Confires Fire Services is an affiliated... ...to finalize collection of outstanding debts Contact delinquent customers via... ...accounts in accordance with established performance matrix Maintains a complete and accurate...PerformanceHourly payTemporary workWork at officeFlexible hours
$23 - $29 per hour
...leading global immigration services provider, is seeking a Collections Specialist for our South Jersey office. The role is responsible for... ...analysis and payment schedules, providing regular updates on performance, risks and expected receipts. Escalate collection concerns...PerformanceWork at office- We are looking for an experienced Collections Specialist to support premium receivables and billing operations for a leading insurance organization... ...and share best practices that improve consistency and performance.• Identify process gaps and recommend stronger digital or...PerformanceLong term contract
- ...Collections Specialist Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States, built on... ...maintain Accounts Receivable aging for business units including performance of collection efforts, reconciliation of customer accounts...Performance
$22.5 - $30.5 per hour
...Iselin, Wood Ave Division: Air & Sea Job Posting Title: Collections Specialist Time Type: Full Time Collections Specialist... ...perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don’t just work – we aim to shape the...PerformanceFull timeWork at officeLocal areaRemote work$90k - $100k
...MSIG USA Billing And Collections Specialist MSIG USA is the US-based subsidiary of MS&AD Insurance Group Holdings, Inc., one of the world... ...collection, resolve disputes, and improve cash flow performance. This position exercises significant judgment and serves as...PerformanceLocal area- ...for a Senior Loan Servicing Specialist to build and maintain successful... ..., based on satisfactory work performance, you will qualify for our... ...Forced Placed Insurance and Debt Protection inquiries from staff... ...servicing requests with 1st mortgage vendor Process 1st mortgage...PerformanceTemporary workWork at officeRemote work3 days per week1 day per week
- ...Negotiating approvals and payments. Maintaining specific monthly goals assigned by the Corporate Credit Manager. Preparing accounts for Bad Debt, with all the proper documentation. Keeping in contact with management and sales personnel on certain accounts and other issues....For contractorsFor subcontractorWork at office
- ...execution, ensuring all diligence items are collected, reviewed, and cleared in a timely... ...title companies, insurance agents, and vendors. This is a hands-on role where the processor... ...Competitive compensation with performance-based incentives Collaborative, team-...PerformanceFull timeWork at officeFlexible hours
$60k - $65k
...and operational support to both office and warehouse teams. Perform clerical tasks, including document creation, data entry, and filing... ...data integrity and compliance. Participate in weekly vendor coordination meetings and serve as a backup representative when...PerformanceFull timeWork at office$99.1k - $163.4k
...program, employees are also eligible for performance-based cash incentive awards. $99,100... ...contacts, brokers, clients, billing and collections, and management — regarding credit risk,... ...maximum. If you have student loan debt, you can enroll in the Paying it Forward...Performance$23 - $28 per hour
...nation, TPD is currently hiringa Data Collection Specialist in Warren, NJ. Duties and... ...include, but are not limited to: Perform field visits to collect various types... ...engineers and coordinate with equipment vendors, clients, and sub-contractors. Track...For subcontractorWork at office$68k - $136k
...the Freedom 2 Save student debt program and FreeU education... ...check‑ins to review program performance, identify barriers, and uncover... ...and support clinical data collection as needed.Continue developing... ...Professional Education, Clinical Specialists, and sales leadership....PerformanceRemote workShift work- Soni, working with a leading AmLaw 100 firm in South Jersey, seeks a Collections Specialist to manage a portfolio, secure payments, and resolve issues for global client accounts. You will provide accurate reporting and collaborate with billing, finance and client service...
- KSI Auto Parts is seeking an ecommerce Accounts Receivable Associate in South Plainfield, NJ. You will manage daily cash receipts, process invoices, respond to customer inquiries, and ensure accurate payment application while maintaining data in our CRM and ERP systems....
- ...Job Description Job Description Our client is seeking a Collections Specialist to support their team on a project basis through the end of the year. The position focuses on maintaining account performance, resolving delinquency issues, and delivering effective...Performance
$500 per month
...Collections Specialist Essential Duties and Responsibilities Facilitate customer payments via phone, email and mail channels. Skillfully... ...with customers and 3rd party collections company Perform additional duties as assigned to support departmental objectives...Work at officeLocal areaImmediate startMonday to Friday- Confires Fire Services in New Jersey is seeking an Accounts Receivable / Collections Specialist to manage invoicing, collections, and customer billing processes. The role emphasizes accuracy, timely follow-up, and strong communication. You will work in a fast-paced, team...
- KSI Auto Parts in South Plainfield, NJ, is seeking a Credit & Collections Specialist to manage customer payments, negotiate arrangements, and coordinate with internal teams to recover balances. The role leverages Navision for reporting and analytics, requires strong communication...Full time
- ...offering a wide range of products from collectibles to novelty items. With major sports licenses... ..., including hiring, training, performance management, and professional development... ...flow, make all efforts to land with zero bad debt, all while maintaining positive customer...PerformanceFull time
- ...to grow and are always looking for the right people to join our team. #TeamPSBT Our Commercial Loan Officers are responsible for performing various duties to meet the commercial services needs of individuals or business customers, as well as developing and managing relationships...Performance
- ...community development programs, including debt and equity capital for lending and the... ...reporting are tracked consistently. Team & Vendor Management Provide executive... ...Communications Associate, through goal setting, performance management, and professional development....PerformanceFull timeFor contractors
- ...Senior Manager, IT Vendor Management at DePuy Synthes (Johnson & Johnson) leads strategic governance, performance oversight, and relationship management for technology vendors. The role establishes vendor management practices across Technology Services, aligning vendor...PerformanceContract work
$19 - $23 per hour
...At OneMain, Loan Sales Specialists empower customers by listening to... ...life cycle of loans, including collections activities while maintaining... ...on individual and company performance. Requirements: ~ High... ...financial needs, including debt consolidation, home and auto...PerformanceFull timeTraineeshipWork experience placementLocal areaMonday to Friday- ...extending credit or lending money to businesses or individuals by performing the following duties. This position would require the ability... ...the ability of the borrower/borrowing entity to re-pay bank debts by analyzing and extracting data from business and personal tax...Full timeWork at officeRemote workMonday to FridayShift work
- ...Remote Sales Representative We’re looking for a motivated sales professional who is confident, competitive, coachable, and ready to perform in a high-ticket remote sales environment. Remote | 1099 | Recurring Commission Structure | Leads Provided This is a...PerformanceRemote work
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