Credit And Collections Jobs in Spring, TX (NOW HIRING)

Description Responsibilities • Supports Credit Analyst - Assists with daily credit-related tasks, ensuring smooth processing and accurate documentation. • Performs Basic Collections & Account ...

Research and resolve billing and payment discrepancies in coordination with Credit & Collections * Process credit memos and maintain compliance with company procedures * Reconcile billing exceptions ...

Research and resolve billing and payment discrepancies in coordination with Credit & Collections * Process credit memos and maintain compliance with company procedures * Reconcile billing exceptions ...

... credit or refund requests. Qualifications o 5 years of Collections experience and understanding of accounts receivable required. o Strong working knowledge of Microsoft Office, especially Excel, Word ...

... Spanish) Collections Specialist responsible for supporting and handling Spruce's billing and ... Locate customers using skip trace sites, internet, and credit bureau! * Work from multiple ...

Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ... Minimum of 5 years of corporate/commercial collections experience , including standard invoicing ...

Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ... Minimum of 5 years of corporate/commercial collections experience , including standard invoicing ...

Collections Specialist - Accounts Receivable Team (Collections | Accounts Receivable | Collections Specialist Role) Mustang Cat is actively seeking an experienced Collections Specialist to join our ...

Process customer-specific billing requests, rebills, credits, offsets, and special invoicing ... and collections activities. * Support automation initiatives, process improvements, reporting ...

... Spanish) Collections Specialist responsible for supporting and handling Spruce's billing and ... Locate customers using skip trace sites, internet, and credit bureau! * Work from multiple ...

Monitor exposure, release orders and manage collections of their own portfolio * Prepare and review reports to monitor exposures Uphold internal credit policies and procedures Qualifications:

Monitor exposure, release orders and manage collections of their own portfolio * Prepare and review reports to monitor exposures Uphold internal credit policies and procedures Qualifications:

Monitor exposure, release orders and manage collections of their own portfolio * Prepare and review reports to monitor exposures Uphold internal credit policies and procedures Qualifications:

Inpatient Billing & Collections SpecialistPosition Summary The Inpatient Billing & Collections ... Identify and process credit balances and refund requests in accordance with Federal, State, and ...

This role is responsible for supporting credit evaluations, monitor customer accounts and assisting with collections analysis and activities. The ideal candidate is analytical, organized, and eager ...

Third party debt collection experience with credit cards is required! NO late nights or weekends ... Make a high volume of outbound calls and take inbound calls for debt collections * Assist customers ...

Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk ...

This role is responsible for supporting credit evaluations, monitor customer accounts and assisting with collections analysis and activities. The ideal candidate is analytical, organized, and eager ...

We are currentlyseekinga skilled and motivatedCollections Specialistto join our highperforming Collections Department. This role is ideal for a professional who thrives in a fast-paced environment ...

We are currentlyseekinga skilled and motivatedCollections Specialistto join our highperforming Collections Department. This role is ideal for a professional who thrives in a fast-paced environment ...