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- ...quickly, investing in our teams, and we have bold plans to make 2025 our best year ever. To support our growth, we are hiring a Credit Controller for our US Collections Team. The role in two bullet points: Manage a portfolio of key client accounts to ensure timely...SuggestedRemote work
- Description As a Medi-Cal Collections Representative, you will manage a designated portfolio of inpatient and outpatient claims, ensuring effective and efficient collection efforts. Your primary responsibilities include: + Conducting regular account reviews to identify ...SuggestedContract workWork at office
- Description POSITION TITLE Collections Specialist REPORTS TO Collections Supervisor CONTACTS AND RELATIONSHIPS This role interacts with department leadership, staff, and other internal team members. Additionally, it involves contact with external parties, including customers...SuggestedPermanent employmentContract workTemporary workWork at office
- ...notices. - Maintain and update aging reports in association with the Controller and Accounts Analyst. - Engage with clients to follow up on... ...systems and CRM to manage customer records and process credit applications. - Implement collection processes and billing functions...SuggestedPermanent employmentContract workTemporary work
- ...payment links, setting up autopay, and introducing customers to the online portal. - Address customer complaints and concerns related to credits on account, ensuring solutions are timely and fair. - Prepare daily reports on collection progress and activities for all past due...SuggestedPermanent employmentContract workTemporary work
- Job Description This position interfaces with department management, department staff and other Plans staff. Phone contact with participants, participants representatives, producers, payroll services and Guild Employees ESSENTIAL FUNCTIONS Make follow-up calls on outstanding...Suggested
- Los Angeles office of a global law firm is seeking an accounts receivable professional looking to specialize in complex collections processes. Previous collections experience is a plus but not required. Candidates with 2 to 3 years experience handling either accounting...SuggestedImmediate start
- Job Description One of our leading live entertainment companies is seeking a detail-oriented and proactive Collection Specialist to join our finance team. The Collection Specialist will be responsible for managing and collecting outstanding accounts receivable from our ...SuggestedWork at office
- ...customer service and professional communication. 4. Utilizing A/R systems to track and monitor account balances, payment histories, and credit lines. 5. Proactively identifying potential collection issues and devising effective solutions to mitigate risks. 6. Collaborating...SuggestedLocal area
- ...Communicate with clients to resolve payment discrepancies and negotiate payment plans. • Collaborate with internal teams to address credit approvals and ensure proper account handling. • Assist with additional accounts receivable tasks as required to support the...SuggestedPermanent employmentContract work
- ...successful candidate will have a proven track record in managing and collecting outstanding accounts receivables and reducing the amount of credit risk the company assumes. Responsibilities: Oversee and manage a portfolio of accounts receivable, ensuring timely collection and...SuggestedHourly payWork at officeLocal areaImmediate start
- ...compensation structure (base + non-discretionary bonus plan). You are in control of your success. As a team, the Collection group works... ...fast, professional assistance to financially stressed or credit-challenged segment of borrowers. Our place in the community was...SuggestedCasual workWork at officeWork from homeFlexible hoursShift workWeekend workSaturday
- Description: Collections Analyst Location: 10920 Wilshire Blvd 16th Floor LA, CA; no remote flexibility Duration: 13 weeks with possible extension Hours: 7:30-4:30 *MUST HAVE 3 years of recent collections experience in a HOSPITAL, not a clinic or doctor s office* Job ...SuggestedContract workWork at officeRemote work
- Description: Collections Analyst Location: 10920 Wilshire Blvd 16th Floor LA, CA; no remote flexibility Duration: 13 weeks with possible extension Hours: 7:30-4:30 *MUST HAVE 3 years of recent collections experience in a HOSPITAL, not a clinic or doctor s office* The ...SuggestedWork at officeRemote work
- ...- Assist with additional accounts receivable tasks as needed to support the finance team. - Evaluate creditworthiness and approve credit limits in alignment with company policies. - Document collection activities and maintain accurate records for reporting purposes. -...SuggestedPermanent employmentContract workTemporary work
- Description A growing company Downtown Los Angeles is seeking a detail-oriented and proactive Collections and Credit Manager with expertise in Microsoft Dynamics GP (Great Plains) to manage the accounts receivable and collections processes. This role is pivotal in building...Permanent employmentContract workTemporary workWork at office
- ...earning what you're worth with a lot of really awesome people. Location: City of Commerce, CA (On-site) Department: Corporate Credit | Reports to: Corporate Credit Manager Pay: $28-30/hour At Ernest, we believe in creating meaningful partnershipswith our clients...Immediate start
- ...Requirements Proven working experience as accounts receivable specialist Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records...Work experience placement
- ...account reconciliation. - Assist with additional accounts receivable tasks as needed to support departmental operations. - Conduct credit analysis to assess customer payment risks. - Manage credit approvals in alignment with company policies. Requirements - Minimum of...Permanent employmentContract workTemporary work
- ...overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Skills...Hourly payFull timeWeekend workMonday to Friday
