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Job Details 104130 Billing and Collection Specialist - Medicaid Employment Type:Full - TimeJob Category:Bus. Office/InsuranceShift:DayLocation:Atlanta, GA Want the inside story? Our team members report that our state-of-the-art environment, work/life balance, reputation as a leader both locally and nationally, continuing education offerings, growth opportunities, and pay/benefits/pension plan a...
?Description:Performs credit and collection duties for customer accounts, including telephone collections, account authorizations, and account management.Duties Include:+ Collects on customer accounts utilizing available technology and Collection strategies. + Negotiates payment plans with past due customers.+ Evaluates credit reports and financial statements, along with other customer informat...
Due to growth, leading HVAC-R service company with multiple locations, including one in the Atlanta region, is looking to add Accounts Receivable Specialist. This individual must possess initiative and the ability to work in a high-volume environment. Seeking a detailed problem solver! Interested candidates should possess one to three years accounts receivable experience and have the ability to...
Vaco has partnered with a rapidly growing client to fill a Collections Specialist role. The Collections Specialist is responsible for business to business collections, generating reports, building and maintaining rapport with customers, applying payments and payment negotiation. If you are an experienced business to business collections representative looking for your next role apply today! Req...
Vaco has partnered with a rapidly growing client to fill a Collections Specialist role. The Collections Specialist is responsible for business to business collections, generating reports, building and maintaining rapport with customers, applying payments and payment negotiation. If you are an experienced business to business collections representative looking for your next role apply today! Req...
Essential Functions: This position is responsible for the collection management of various Vendor portfolios within the Global Vendor Finance group. This includes both early and advanced stage collections such as legal and bankruptcy matters, complex account reconciliations, and negotiating and resolving administrative barriers on large, multifaceted transactions. Key responsibilities: Maintain...
Credit & Collections Analyst in Atlanta , Georgia Credit & Collections Analyst Description SouthStar Energy Services is part of the retail services segment of Southern Company Gas, a wholly owned subsidiary of Southern Company (NYSE: SO). SouthStar Energy Services is an Atlanta-based entity that provides natural gas services for residential, business, large commercial and industrial, and CNG cu...
Posting expires: 06/22/21 Salary range: $31,200 - $40,700 Here at the City of Atlanta, we are passionate about building and improving our community. Our Police Officers, Fire Fighters, and Building Inspectors keep our Citizens safe. Our Public Works Staff keep our City clean and help to maintain, build, and improve our City s infrastructure. Our City planners help envision and shape future City...
Vaco is currently working with a rapidly growing client to staff a Corporate Collections Specialist. The Corporate Collections Specialist will be responsible for making outbound b2b corporate collections calls, applying payments and negotiating payments. If you have experience in a Corporate Collections role apply today! Requirements: -2+ years of experience in a Corporate Collections role -Pro...
Vaco has partnered with a rapidly growing client to fill a contract to hire Accounts Receivable Collections Specialist role. The Accounts Receivable Specialist is responsible for portfolio management, collecting on past due accounts and outbound calls. If you are an Accounts Receivable Specialist looking for your next opportunity apply today! Requirements: -2+ years of experience in Accounts Re...
Job Title: AR Collections Manager ; Job Type:Full-time ; Job Location:Atlanta, GA ; Job Skills: N/A ; Job Description: We are looking for a motivated, goal oriented individual to join our team. We strive to create a fun, causal environment where everyone can learn and grow with our company. We offer a full range of benefits: medical, dental, vision, etc., 401k, monthly cell phone allowance, ons...
IMPRIMIS GROUP is hiring for an AR Specialist who is an expert in surgical billing and collections to work for a prestigious, fast-growing medical healthcare Revenue Cycle Management company. We are seeking medical professionals with experience in Management/Leadership, HR/Coaching, Operations, Patient Accounts, Customer Service, Contracts, Accounts Receivable, Billing, Payment Posting and Coll...
CoWorx Staffing has new opportunities for Collections Specialists in Duluth, GA. In this role you will report to the Customer Relations (Collections) Team and will be responsible for compiling and reconciling customer account statements and account data. Primary Duties: Responsible for compiling and reconciling monthly Central Pay Account Customer statements Identify missing invoices; re-transm...
Accountants One has a repeat client in Marietta who has successfully hired their entire accountant department from us. Their HQ is in Marietta. They have multiple branch offices and over 700 employees throughout the US. They are experts in their industry and advanced in their technology. They are looking for a very strong Collections Specialist Temp to Hire Responsibilities: Set up new customer...
6 month role This position reports to the Customer Relations (Collections) Team. The role is categorized as an Account Reconciliation Specialist. Job Description: Responsible for compiling and reconciling monthly Central Pay Account Customer statements. Reconciliation efforts would involve identifying missing invoices; re-transmitting missing invoices for payment; and insuring that causes for n...
firstPRO 360 is seeking a Commercial Collections Specialist for an opportunity in Smyrna, GA. General duties include, but are not limited to: Following up on outstanding past due balances on business accounts, posting payments to the general ledger, maintenance of client records, managing the A/R aging report, as well as various administrative duties. Experience utilizing Oracle, SAP or similar...
Job Details 105919 Billing/Collections Specialist - Medicare Employment Type:Full - TimeJob Category:Bus. Office/InsuranceShift:DayLocation:Atlanta, GA Want the inside story? Our team members report that our state-of-the-art environment, work/life balance, reputation as a leader both locally and nationally, continuing education offerings, growth opportunities, and pay/benefits/pension plan are ...
FirstPRO 360 is assisting a company in the Truist Park area to hire several B2B Collections/Accounts Receivable Specialists. Please reach out if you have B2B collections experience and would like to work with a well-known company! Qualifications: Minimum one year experience in an Accounts Receivable role B2B collections experience Experience with an ERP system Proficiency in MS Excel Self-motiv...
Because you belong at Twilio. The Who, What, Why and Where Twilio is growing rapidly and seeking a Senior Credit and Collection Analyst to join our Accounting team in Ireland. This role will report to the Collections Manager in Ireland but will be based in Atlanta. The successful candidate will align with the Public Sector Sales Organization. This position will help support Twilio's Global grow...
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