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Our firm, located in Roseland, New Jersey, is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group.

Handle accounts receivable tasks, including billing and payment tracking. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. Collections/Accounts Receivable Specialist.

Provide intellectual vision and expertise to the College and the library in all aspects of a multifaceted Collections Services (CS) unit requiring broad library and library technology knowledge, skills, and abilities, especially in relation to collections (e. Serve as one of the library’s officia...

Implement Client Accounting department procedures, processes, and goals by coordinating work effort including timely follow-up of client bills and follow-up on outstanding balances with billing, secretarial, and other Firm staff. Provide monthly status reports on the Firm's financial clients. Ass...

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please contact us at FBIN. Process credits for receivables portfolio pertaining to authorized programs and billing discrepancies. If, because of a medical co...

Maintain clear documentation on steps taken towards collections on all accounts. A minimum of 5 years of experience in collections with 2+ Years in Construction Industry Preferred.

Assist in managing day-to-day collections operations; attention to large dollar aged accounts, handle account escalations Collaborate with Client Accounting Specialists to ensure appropriate collections follow-up is maintained monthly. Conduct credit review analyses on clients as needed Qualifica...

Responsibilities include, but are not limited to:.Communicate daily with borrowers who are delinquent on loan payments, generally by incoming and outgoing telephone conversations but also by letters and email.Document efforts - results in the collection notepad system.Process incoming and outgoin...

Grant Herrmann Schwartz & Klinger LLP ( www.Billing/AR Assistant to join the law firm.We are seeking a motivated professional to execute day-to-day billing and accounts receivable activities.If you are ready to make a significant impact and thrive in a fast-paced legal environment, we invite you

Negotiation: Negotiate payment amounts and terms with customers to ensure successful collections. Proven experience in collections or a similar role.

Department needs assistance with payment posting and research.Insurance and Guarantor Payment Posting and Patient Account Research experience.Patient account refund knowledge.

Instruction and Outreach – Champion the role and value of FIT’s special collections, fashion and related industries history, especially that of New York City, and impact of primary resources in relation to digital humanities.

The Collections Specialist will work primarily on accounts receivable and collections, which is an integral part of our business model. We’re looking for a professional and driven Collections Specialist to join the Finance team. Internship to 3 years of relevant experience in Accounts Receivable/...

The Managing Director of Billing and Collections will lead all aspects of the Firm’s client invoicing, electronic billing, and cash collections globally and ensure timely and accurate billing and collections for the firm. The MD will develop and implement strategic departmental initiatives, inclu...

Minimum of 1 year of credit and collections experience highly preferred. Minimum of 1 year of experience making heavy outbound collections calls highly preferred.

Reporting to the Director of Records and Archives Management, major responsibilities of the Digital Collections Archivist include administration of the Digital Asset Management system (Extensis Portfolio), directing digitization projects, acquiring and processing born-digital records, and impleme...

Library Collections Specialist. Reporting to the Library Operations Supervisor, this library assistant position supports collections services, public services, course reserves, and outreach in the Architecture Library. The Library Collections Specialist will work 1pm-5pm, Monday through Friday, i...

Specialist, Collections (EMEA). The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. Assist in mutual support and knowledge sharing of the global Credit and Collections team.

At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for:. Collaborating with assigned partners within the Practice Team to review their matters and determine action plans for collections. Assisting the Collections & Practice teams w...

Hunter College Libraries is seeking an innovative, collaborative, and growth oriented professional for the position of.The ideal candidate will be able to work across divisions in library services with a diverse array of talented colleagues and students.They will find interest in developing and s...

Keep well-informed of changes to local, state, federal and regulatory changes in the collections, repossession, foreclosure, loss mitigation and bankruptcy environment and ensure that staff members are trained accordingly.

This role functions as a Collections Specialist, focusing on commercial collections and customer service in a dynamic workplace. Leverage commercial collections skills to manage and recover outstanding credit. Continually improve processes for credit applications, billing, and collections to incr...

Currently looking for detailed oriented individual with great critical thinking skills, current working knowledge of medical billing and collections. Specifically, familiarity with EHR workflow, claim submission, payment posting, A/R reporting, verification of benefits and patient collections.

The Senior Collections Specialist will provide support for all related client collection needs. Assist in daily collections operations. Work with the firm’s attorneys to research, analyze, and resolve collections issues.