Account Collections Professional

Job SummaryWe are seeking a skilled Collections Specialist to join our team at Arrow Exterminators. As a key member of our customer service department, you will be responsible for interacting with customers on a daily basis to resolve billing inquiries and ensure timely payments.This is a full-time position that requires excellent communication skills,...

Key ResponsibilitiesMaximize the collection of monthly RPA renewal payments through securing valid payment arrangements from customers in non-renewal status.Properly document Accounts in Company's Customer Relationship Management (CRM) software with any and all correspondence with customers in non-renewal status and update all client information as needed to...

Job DescriptionWe are seeking a skilled Accounts Receivable Collections Specialist to join our team in Vinings, GA.The ideal candidate will have at least 1 year of experience processing business-to-business collections and possess excellent communication skills.Collect payments from clients and ensure timely receiptProcess approximately $500,000 monthly in...

Account Receivable Specialist RoleThe Account Receivable Specialist role within JobRialto's North American Billing Hub is responsible for the collections of past due accounts, cash application, research and reconciliation of customer receivable accounts. This position requires strong analytical and problem-solving skills, as well as excellent communication...

As an Accounts Receivable Professional, you play a critical role in ensuring the smooth flow of cash into businesses. At Accountants One, we recognize the importance of skilled professionals like yourself who can drive financial success.Job DescriptionWe are seeking an experienced Accounts Receivable Professional to join our team in Vinings, GA. As an...

Job Summary:We are seeking a talented Association Collections Attorney to join our team at Winter Capriola Zenner, LLC. As a key member of our organization, you will be responsible for handling complex collection matters, reviewing legal documents, and communicating with clients. If you are a driven professional with a passion for community association...

About the JobWe are seeking an experienced AR/Collections Specialist to join our team in Atlanta, GA. This role involves contacting commercial/business customers to collect on outstanding past due balances, managing the aging report, and performing other administrative duties.Key Responsibilities and QualificationsContacting commercial/business customers to...

Accounting and Financial ManagementAs a Patient Accounts Supervisor at Children's Healthcare of Atlanta, you will play a vital role in managing our patient accounting department. Your responsibilities will include:• Supervising Staff- Lead a team of skilled professionals in Billing or Patient Accounting departments, ensuring high-quality claims processing...

Job OverviewYouLend, a leading embedded financing platform, is seeking a seasoned Collections Specialist to join our rapidly growing team. This role involves promoting constructive relationships with merchants and colleagues while driving effective case management and resolution of high-value accounts in arrears.

About the Job">We are seeking a skilled and motivated Delinquent Account Responder to join our team. In this role, you will be responsible for making regular collection calls to delinquent accounts, maintaining accurate records, and negotiating with customers to resolve payment issues. This is an excellent opportunity for someone looking to develop their...

About the RoleAs an Accounts Receivable Professional at firstPRO 360, you will play a crucial role in managing customer relationships and ensuring timely payment collection. Your primary responsibilities will include interacting with clients to resolve any issues, preparing and examining financial records, and working closely with other teams to maintain...

Job SummaryWe are looking for an experienced Collections and Renewal Coordinator to join our Risk Operations team at Microf. The successful candidate will be responsible for managing the monthly renewals of customer accounts, securing good payment arrangements, and updating account records.The ideal candidate will have excellent customer service skills,...

We are seeking an experienced AR Specialist to join our team. As an AR Specialist, you will play a critical role in managing our accounts receivable function, ensuring that we receive timely payments from our customers.About the RoleThis is a challenging and rewarding role that requires strong analytical and communication skills. You will be responsible for...

CompostNow seeks a diligent and safety-conscious Compost Collection Specialist to join our team. As a critical component of our operations, you will be responsible for collecting and transporting food waste from local commercial accounts.You will need experience operating 26' box trucks and a clean driving record. Additionally, you must pass a DOT physical...

About the PositionWe are seeking an experienced Bookkeeper to join our team at NorthPoint Search Group Inc. As a key member of our accounting department, you will be responsible for managing the day-to-day financial transactions of the company.Your primary focus will be on maintaining accurate and up-to-date financial records, including general ledger,...

We're seeking an experienced Senior Account Receivable Professional to join our eTeam team. As a key contributor to our finance department, you'll play a crucial role in driving collections efforts and ensuring timely resolution of customer billing issues. In this role, you'll utilize advanced Excel skills to analyze open receivables, identify discrepancies...

Job OverviewThe Collections Specialist will play a crucial role in our Finance organization to maximize collection activities of past due receivables. This is a hybrid role, where you'll work in our Atlanta Headquarters Offices three days a week.You'll be responsible for collecting on your assigned portfolio of customer accounts by handling outbound and...

Job DescriptionWe are seeking a dedicated and detail-oriented Law Firm Billing Manager to join our team at Rutherford & Christie LLP. As a key contributor to our billing and collections department, you will be responsible for managing the timely and accurate processing of client statements, collections, and payment postings, as well as handling billing...

Key Responsibilities:The ideal candidate for this role will have solid individual contributor skills and be able to adapt to a variety of personalities.As a Financial Customer Service Representative, you will utilize the company's business system to record detailed notes on any communication with customers, including expected payment, financial status,...

Job DescriptionThe Patient Accounts Supervisor will be responsible for supervising staff in Billing or Patient Accounting departments, conducting routine account audits, and monitoring staff productivity and quality. The successful candidate will have a working knowledge of applicable systems and department policies, as well as the ability to communicate...