Credit Collections Jobs in Spring, TX (NOW HIRING)

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 ...

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 ...

... 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 ...

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 ...

Periodically pulls and analyzes credit information from various sources in order to recommend ... commercial collections experience. Preferred Qualifications: * Strong written and verbal ...

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 ...

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 ...

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 ...

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

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