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We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers.
$13.1 - $17.25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position is responsible for reaching out to open accounts using the latest contact center technology and ethical recovery strategy. We provide a professional environment, great pay structure, and plenty of new accounts.
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Title: Student Account Services Specialist (Accounts Receivable) Key Results Areas: Coordinate with other Specialist and Supervisor to ensure the Accounts Receivable function of the college complies with federal, state, TBR and institutional laws and policies.
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Records retention to include ensuring state law and TBR policy is followed in regards to accounts receivable document maintenance, scanning into document management system and maintaining paper files.
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The Accounts Receivable Specialist is responsible for high volume processing of Payments for assets under various Ritchie Bros. channels. IAA, an RB Global, Inc. company is seeking a temporary Account Receivable Specialist to join our team in Westchester, IL.
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The Client Account Specialist is responsible for the collection of aged receivables on assigned accounts. Regularly review the firm’s accounts receivable to identify overdue accounts.
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We are a Long-term Care Management Company looking for an Accounts Receivable Specialist for our Skilled Nursing facilities. SNF AR Specialist - Must Reside in Pacific Northwest.
$60,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will support the receipt, recording and distribution of payments to our contractors, totaling millions of dollars’ worth of payments every year.
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Assist with accounts receivable monitoring and collections processes with both cross-functional stakeholders (e.g. Commercial Operations, Legal) and Sponsors; Manage reconciliation process of assigned general ledger accounts.
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Improve relations with open accounts and promote brand awareness as you become a highly trained expert on products, technology, and business process. Respond effectively to common challenges to collection calls while discussing means of resolving open accounts.
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Prior contact center experience, experience in customer service, tech support, sales, or back-office support is required. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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In addition to our standard group benefits offering for full-time employees following 90-days of employment, all employees are eligible to opt for our MEC medical plan after only 30-days of employment.
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MCI assists companies with business process outsourcing, staff augmentation. MCI has fifteen business process outsourcing service delivery facilities in Iowa, Georgia, Florida, Texas, Massachusetts, New Hampshire, South Dakota, New Mexico, California, Kansas, and Nova Scotia.
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As a Client Account Specialist, you will play a crucial role in ensuring that the law firm receives timely payments from debtors. If you are a motivated professional looking for a long-term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Client Account Specialist position.
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As we continue to expand, we're excited to welcome a new Accounts Receivable Clerk to our dedicated team. Join Our Team as an Accounts Receivable Clerk! 2-3 years of experience in collections, invoicing, and/or accounts receivable.
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accounts receivable jobs Title: specialist account receivable
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