Average salary: $82,805 /yearly
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...Credit Collections Specialist
Philadelphia, PA
12 months contract
Pay rate: $20.50/hr W2
Job Description:
Processes orders, prepares correspondence, and fulfills customer needs to ensure customer satisfaction. Requires a high school diploma or equivalent...
Collections
Contract work
Immediate start
...world of motion.
Timken's Philadelphia Gear brand has a current opening at their headquarters in King of Prussia, PA for a Credit and Collections Manager . This position is responsible for leading and overseeing the credit and collections function for the reporting...
Collections
Immediate start
...Credit & Collections Portfolio Analyst
Location:
Hybrid - Exton, PA / Home-based Pennsylvania / Remote, US
Position Summary:
Bentley Systems is seeking a highly motivated Credit & Collections Portfolio Analyst to be part of our successful Credit & Collections...
Collections
Remote job
Work from home
...Innova Solutions is immediately hiring a Collections Specialist
Role : Full Time: Contract
Job Title: Collections... ...customers based on specific parameters.
Resolve customer credit issues.
Update account status records and collection...
Collections
Hourly pay
Full time
Contract work
Temporary work
Work experience placement
Immediate start
Worldwide
Flexible hours
...include the following. Other duties maybe assigned.
* Review A/R Collection Queue daily and contact customers on delinquent accounts... ...of invoices to customers when needed.
* Responsible for taking credit card payments from customers.
* Applies out money on accounts....
Collections
Holiday work
Full time
For contractors
...link below to complete the Culture Index survey.
The AR Collection Specialist will be in charge of maintaining a multimillion-dollar... ...accounts.
Reviewing the terms of sales, service and/or credit contracts with customers.
Performing various administrative...
Collections
Work experience placement
Local area
The Credit Analyst position will report to the Credit and Collections Manager. The position is located in our King of Prussia, PA office. This position will analyze counterparty credit risk daily for compliance and reporting. Monitor the SAP credit hold queue. Responsible...
Collections
Hourly pay
Work experience placement
Local area
Job Description WSFS Bank is currently seeking a Credit Analyst to support the Select Markets team
The Commercial Credit Analyst will manage a portfolio of existing commercial banking customer relationships as assigned by the Select Markets Team Leader or department...
Suggested
Work experience placement
...Job Summary
Responsible for the overall management of the Credit & Collections department, which includes developing and improving the operational goals of the department. Manages teams of representatives who are responsible for credit, collection, fraud, and/or vendor...
Collections
Full time
Work experience placement
Night shift
Weekend work
...Thinking & Flexible
Supportive (Of Peers & Chefs)
Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues.
What you’ll do...
Collections
Weekly pay
Holiday work
Work experience placement
Local area
Flexible hours
...Description
Job Description You might be interested in our Collections Specialist position if you have a strong sense of ownership... ...resolving customer account inquiries
- Yield to all Federal Fair Credit Reporting Act rules and regulations
- Guarantee payments...
Collections
Contract work
Overview:
Why We Need Your Talents
Prepares and maintains documentation relating to customer casino credit, check cashing processing and maintenance of such accounts.
Responsibilities:
Where You'll Make an Impact
Verifies and posts confidential credit...
Suggested
Holiday work
Work experience placement
Flexible hours
Weekend work
...Group is excited about expanding our award-winning fund, corporate and depositary services offering globally. The US based Private Credit Associate Director will play a key role in developing our Private Credit business in the United States by supporting the evolution...
Suggested
Local area
Remote job
Flexible hours
* Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals.
* Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient...
Collections
Full time
...appropriate procedures to prevent accounts from becoming delinquent or remaining unbilled.
Initiate appropriate follow-up and collection calls.
Review remittance advice statements for payments and adjustments on a daily basis and initiate appropriate data entry for...
Collections
For contractors
Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals.
Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient...
Collections
Full time
For contractors
...appropriate procedures to prevent accounts from becoming delinquent or remaining unbilled.
Initiate appropriate follow-up and collection calls.
Review remittance advice statements for payments and adjustments on a daily basis and initiate appropriate data entry for...
Collections
...Immediate need for a talented Collection Specialist. This is a 12+ months Contract opportunity with long-term potential and is located... ...customers based upon specific parameters.
Resolve customer credit issues.
Update account status records and collection efforts...
Collections
Contract work
Local area
Immediate start
...loan portfolios include on-balance sheet loans, loans funded with limited recourse capital from philanthropic partners, government credit enhancements and a portfolio of New Markets Tax Credit (NMTC) loans.
We are seeking a Chief Credit Officer (CCO) to oversee the...
Holiday work
Contract work
Local area
Remote job
Work from home
Flexible hours
Shift work
...the techniques and outcomes of surgery so patients can resume their lives as quickly as possible.
Position Summary :
The Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This...
Collections
